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-0155
Invoice Date May 12, 2026
Total Due $275.00
To:
branksome hall

10 Elm Ave

scott fleming
sfleming@branksome.on.ca

Hrs/Qty Service Rate/PriceSub Total
1 Site Reservations

20x20 tent space

 $275.00$275.00
Sub Total $275.00
Admin fee $0.00
Total Due $275.00

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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