Invoice
From:
Canadian Henley Rowing Corp.,
c/o Susan Erskine
61 Parnell Road
St. Catharines, ON Canada
L2N 2W5
serskine@sympatico.ca
| Invoice Number | INV-0031 |
| Invoice Date | May 27, 2022 |
| Total Due | $225.00 |
To:
no_name_8<L#B=!_A5
Ridley College, 2 Ridley Road PO Box 3013, 2 Ridley Road PO Box 3013
dereck_schwandt@ridleycollege.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tent Reservations 20x20 tent space |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Admin fee | $0.00 |
| Total Due | $225.00 |