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-0112 |
| Invoice Date | February 3, 2025 |
| Total Due | $500.00 |
To:
Upper Canada College
200 Lonsdale Rd
Emmanuel Azarcon
mazarcon@ucc.on.ca
klaralaw@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tent Reservations 20x20 tent space |
$250.00 | $500.00 |
| Sub Total | $500.00 |
| Admin fee | $0.00 |
| Total Due | $500.00 |