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-0145 |
| Invoice Date | March 23, 2026 |
| Total Due | $550.00 |
To:
Havergal College
1451 Avenue Rd Toronto, ON M5N2H9
Carla DiFillipo
cdifilippo@havergal.on.ca
Phone: 416-483-3519 x6964
annabethmorin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Site Reservations 20x20 tent space |
$275.00 | $550.00 |
| Sub Total | $550.00 |
| Admin fee | $0.00 |
| Total Due | $550.00 |