Paid
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-0008 |
| Invoice Date | January 23, 2020 |
| Total Due | $225.00 |
To:
guy person
000 address st
daniel@chimpmybrand.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 |