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-0107
Invoice Date May 25, 2024
Total Due $250.00
To:
City Honors

186 E. North St Buffalo,NY 14204

Maureen Woodhull
City Honors Crew Board President
Maureenwoodhull@yahoo.com

Hrs/Qty Service Rate/PriceSub Total
1 Tent 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.

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 contact: serskine1940@gmail.com
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