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-0148 |
| Invoice Date | April 6, 2026 |
| Total Due | $550.00 |
To:
Upper Canada College
200 Lonsdale Road Toronto ON M4V1W6
School Contact:
Cheryl Guilfoyle bluesrowing@gmail.com (Rowing Parent Committee)
Head Coach:
Manny Azarcon mazarcon@ucc.on.ca
bluesrowing@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 |