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-0012
Invoice Date February 6, 2020
Total Due $225.00
To:
sandie Coppinger

5 Boulton Ave

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