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-0091 |
| Invoice Date | April 15, 2024 |
| Total Due | $250.00 |
To:
WNSS (formerly GSS)
5 Bolton Ave Grimsby ON L3M1H6
Sandie Coppinger
Sandra.Coppinger@dsbn.org
And
Allison Winslade
winslad3@gmail.com
winslad3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tent Reservations 20x20 tent space |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Admin fee | $0.00 |
| Total Due | $250.00 |