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-0090 |
| Invoice Date | March 25, 2024 |
| Total Due | $500.00 |
To:
Pioneer High School
601 West Stadium Blvd Ann Arbor, MI 48103
Leida Soto pirowdough@gmail.com
Scott Menoch headcoach.pioneerrowing@gmail.com
piorowtravel@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tent Reservations 20x20 tent space |
$250.00 | $500.00 |
| Sub Total | $500.00 |
| Admin fee | $0.00 |
| Total Due | $500.00 |