I N V O I C E
Rotary Club of Neepawa
| Invoice #727 | |
|---|---|
| Invoice Date | March 19th, 2026 |
| To | Dawna Anderson |
| Username | Nannie |
| Email Address | Dawnaanderson@Tbaytel.net |
| Phone Number | 8072168728 |
Notes
All items must be paid for and picked up from ArtsForward on December 12, between the hours of 2:00 PM and 6:00 PM. Payment can be made by cash or cheque.