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-0067
Invoice Date May 17, 2023
Total Due $225.00
To:
St Benedict Catholic Secondary School

50 Saginaw Parkway, Cambridge, ON

Rosanna Currie
rosanna.currie@wcdsb.ca

Hrs/Qty Service Rate/PriceSub Total
1 Tent Reservations

20x20 tent space

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