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

Hrs/Qty Service Rate/PriceSub Total
2 Tent Reservations

20x20 tent space

$250.00$500.00
Sub Total $500.00
Admin fee $0.00
Total Due $500.00