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-0082
Invoice Date May 31, 2023
Total Due $225.00
To:
City Honors High School

186 East North Street, Buffalo, NY 14204

Mike Nanfara: michaelnanfara@gmail.com
Bryan Pirigyi: bpirigyi@mtb.com

Hrs/Qty Service Rate/PriceSub Total
1 Tent Reservations

20x20 tent space

$225.00$225.00
Sub Total $225.00
Admin fee $0.00
Total Due $225.00