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-0094
Invoice Date May 9, 2024
Total Due $500.00
To:
Forest Hills Central High School

5901 Hall Street SE, Grand Rapids, MI 49546

Peter Ross
Head Coach
pmross@comcast.net

Hrs/Qty Service Rate/PriceSub Total
2 Tent Reservations

20x20 tent space

$250.00$500.00
Sub Total $500.00
Admin fee $0.00
Total Due $500.00