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-0140
Invoice Date May 24, 2025
Total Due $500.00
To:
Skyline Crew

806 Center Dr

Kyle Miller kwmiller9@gmail.com

Hrs/Qty Service Rate/PriceSub Total
2 Site Reservations

20x20 tent space

 $250.00$500.00
Sub Total $500.00
Admin fee $0.00
Total Due $500.00

Site allocation and confirmation will only be made on receipt of payment. Each school is responsible for acquiring their tent.

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 Sites contact: serskine1940@gmail.com
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