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-0084 |
| Invoice Date | January 17, 2024 |
| Total Due | $450.00 |
To:
Haveragal College
1451 Avenue Road, Toronto, ON M5N 2H9
Michael Greig
mgreig@havergal.on.ca
sarah.facey@ca.ey.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 |