Invoice

From:

Canadian Henley Rowing Corp.,
c/o Susan Erskine
701 Geneva Street Suite 2501
St. Catharines, ON Canada
L2N 7H9

serskine1940@gmail.com

Invoice Number INV-0061
Invoice Date May 8, 2023
Total Due $450.00
To:
Forest Hills Central High School

PO Box 960, Ada, MI 49301

Peter Ross
pmross@comcast.net

Hrs/Qty Service Rate/PriceSub Total
2 Tent Reservations

20x20 tent space

$225.00$450.00
Sub Total $450.00
Admin fee $0.00
Total Due $450.00