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 |
4100 Kroes Rockford, MI 49341
Cameron McKee or Emma Lassig
mckee18cameron@gmail.com
lassigem26@gmail.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tent Reservations 20x20 tent space |
$250.00 | $250.00 |
Sub Total | $250.00 |
Admin fee | $0.00 |
Total Due | $250.00 |