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-0126 |
| Invoice Date | May 12, 2025 |
| Total Due | $250.00 |
To:
St. Andrew's Regional High School (SARHS)
880 McKenzie Ave, Victoria, BC V8X 3G5
Kim Arthurs - karthurs@cisdv.bc.ca
sshipley@cisdv.bc.ca
| 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 |