Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0204
Invoice Date May 8, 2024
Due Date June 7, 2024
Total Due $0.00
To:

9924 Cockerham Lane Huntersville, NC 28078

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program - Monthly Payment Plan $375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Subscription Terms: $375.00 charged every 30 days for 2 payments