I N V O I C E

Rotary Club of Neepawa

Invoice #853
Invoice Date	March 10th, 2026
To	ernie gawaziuk
Username	egawaz
Email Address	ejgawaz@outlook.com
Phone Number	2044765570

Item #	Item	Donated By	Amount
69	Basket of Jams, Jellies, and Pickles	Helen Drysdale	45
64	15 Certificates for Coffee	McDonalds	30
			∑ = 75

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.