I N V O I C E

Rotary Club of Neepawa

Invoice #846
Invoice Date	March 10th, 2026
To	Angela Hutton
Username	Hutty25
Email Address	nurseangela25@gmail.com
Phone Number	2042120588

Item #	Item	Donated By	Amount
18	1 Case of Pork Back Ribs	Springhill Hutterite Colony	130
60	Custom Made Orthotic Insoles	Keeping You Active Chiropractic	360
106	$400 in Print or Advertising	Neepawa Banner & Press	400
			∑ = 890

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.