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-0164 |
| Invoice Date | May 19, 2026 |
| Total Due | $550.00 |
To:
Forest Hills Central High School
PO Box 960, Ada, Michigan 49301
Kate Look
Treasurer
FHC Crew Boosters
treasurer@fhccrew.org
pmross@comcast.net
| 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 |