Invoice
From:
Canadian Henley Rowing Corp.,
c/o Susan Erskine
61 Parnell Road
St. Catharines, ON Canada
L2N 2W5
serskine@sympatico.ca
| Invoice Number | INV-0015 |
| Invoice Date | February 11, 2022 |
| Total Due | $225.00 |
To:
no_name_)|{*yoE&%&
St Mary CSS, 200 Whitney Ave, Hamilton, ON, L8S 2G7
hantaa@hwcdsb.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tent Reservations 20x20 tent space |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Admin fee | $0.00 |
| Total Due | $225.00 |