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-0136
Invoice Date May 19, 2025
Total Due $250.00
To:
City Honors BPS 195

186 E North Street Buffalo, NY 14204

Maureen Woodhull
City Honors Crew Board President
chcrewinfo@gmail.com

Hrs/Qty Service Rate/PriceSub Total
1 Site Reservations

20x20 tent space

 $250.00$250.00
Sub Total $250.00
Admin fee $0.00
Total Due $250.00

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}