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-0064 |
| Invoice Date | May 13, 2023 |
| Total Due | $225.00 |
To:
Mercyhurst Pre[
538 east grandview blvd Erie Pa 16504
same
davidbgeiger@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tent Reservations 20x20 tent space |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Admin fee | $0.00 |
| Total Due | $225.00 |