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-0034 |
| Invoice Date | January 12, 2023 |
| Total Due | $450.00 |
To:
Testing School
123 fakesville,on n0n 1n0
daniel.at.chimps@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tent Reservations 20x20 tent space |
$225.00 | $450.00 |
| Sub Total | $450.00 |
| Admin fee | $0.00 |
| Total Due | $450.00 |