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-0159
Invoice Date May 16, 2026
Total Due $275.00
To:
Shawnigan Lake School

1975 Renfrew Road Shawnigan Lake, BC

John Bomans 250 858 0276
or Jen Parfitt 250 884 8171

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
Page {PAGENO}/{nbpg}