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-0095 |
Invoice Date | May 10, 2024 |
Total Due | $250.00 |
5901 Hall Street SE, Grand Rapids, MI 49546
Peter Ross
pmross@comcast.net
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 |