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

Hrs/Qty Service Rate/PriceSub Total
1 Tent Reservations

20x20 tent space

$250.00$250.00
Sub Total $250.00
Admin fee $0.00
Total Due $250.00