I N V O I C E

Rotary Club of Neepawa

Invoice #860
Invoice Date	March 10th, 2026
To	Sabrina Fredbjornson
Username	Fredbjornson
Email Address	Sdfredbjornson@gmail.com
Phone Number	2048412241

Item #	Item	Donated By	Amount
143	Butter Tarts	Sandra De Groot	18
148	Butter Tarts	Sandra De Groot	18
			∑ = 36

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.