I N V O I C E

Rotary Club of Neepawa

Invoice #748
Invoice Date	March 19th, 2026
To	Anna Traini
Username	AnnieB
Email Address	anna.traini@hotmail.com
Phone Number	8072217871

Item #	Item	Donated By	Amount
			∑ =

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.