Invoice
From:
Canadian Henley Rowing Corp.

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-0095
Invoice Date May 10, 2024
Total Due $250.00
To:
Forest Hills Central High School

5901 Hall Street SE, Grand Rapids, MI 49546

Peter Ross
pmross@comcast.net

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

Site allocation and confirmation will only be made on receipt of payment.

Please make your cheque payable to: Canadian Henley Rowing Corporation

remit payment to

Canadian Henley Rowing Corp.,
c/o Susan Erskine
701 Geneva Street Suite 2501
St. Catharines, ON Canada
L2N 7H9

CSSRA | Hospitality Tenting contact: serskine1940@gmail.com
Page {PAGENO}/{nbpg}