I N V O I C E

Rotary Club of Neepawa

Invoice #822
Invoice Date	March 10th, 2026
To	wise guy
Username	wiseguy
Email Address	tomfoolery285@gmail.com
Phone Number	2044760174

Item #	Item	Donated By	Amount
7	$125 Gift Certificate	ArtsForward	100
141	Butter Tarts	Sandra De Groot	18
149	Butter Tarts	Sandra De Groot	18
			∑ = 136

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.