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-0082 |
Invoice Date | May 31, 2023 |
Total Due | $225.00 |
186 East North Street, Buffalo, NY 14204
Mike Nanfara: michaelnanfara@gmail.com
Bryan Pirigyi: bpirigyi@mtb.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 |