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-0087
Invoice Date February 14, 2024
Total Due $250.00
To:
Rockford High School

4100 Kroes Rockford, MI 49341

Cameron McKee or Emma Lassig
mckee18cameron@gmail.com
lassigem26@gmail.com

Hrs/Qty Service Rate/PriceSub Total
1 Tent Reservations

20x20 tent space

$250.00$250.00
Sub Total $250.00
Admin fee $0.00
Total Due $250.00