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-0083
Invoice Date May 31, 2023
Total Due $450.00
To:
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