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-0120 |
| Invoice Date | April 2, 2025 |
| Total Due | $250.00 |
To:
Huron Rowing Association
2727 Fuller Rd, Ann Arbor, MI 48105
Michele Heiney, heineym@aaps.k12.mi.us
coachmakayla@huronrowing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tent Reservations 20x20 tent space |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Admin fee | $0.00 |
| Total Due | $250.00 |