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-0146 |
| Invoice Date | March 26, 2026 |
| Total Due | $275.00 |
To:
Rockford High School
350 N Main St, Rockford, MI 49341–1020
Beth Halfback + bhallock@rockfordschools.org
coacheloveless@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Reservations 20x20 tent space |
$275.00 | $275.00 |
| Sub Total | $275.00 |
| Admin fee | $0.00 |
| Total Due | $275.00 |