Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0206
Invoice Date May 8, 2024
Due Date June 7, 2024
Total Due $0.00
To:
Alyssa Walker

PO Box 230 Waterville Valley, NH 03215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program - Monthly Payment

Monthly Payment for 2 sailors in 2 Dinghy Sessions (Dinghy Session 1 & 3)

$820.000.00%$820.00
Sub Total $820.00
Tax $0.00
Paid -$820.00
Total Due $0.00

Subscription Terms: $820.00 charged every 1 month for 3 payments