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-0016
Invoice Date February 22, 2022
Total Due $450.00
To:
no_name_)^`RN`)4sw

21 Rockingham Dr, Etobicoke, ON, M9A 1P2

Hrs/Qty Service Rate/PriceSub Total
2 Tent Reservations

20x20 tent space

$225.00$450.00
Sub Total $450.00
Admin fee $0.00
Total Due $450.00