I N V O I C E

Rotary Club of Neepawa

Invoice #870
Invoice Date	March 10th, 2026
To	Muriel Gamey
Username	moonlight25
Email Address	2mgamey@gmail.com
Phone Number	204-476-2402

Item #	Item	Donated By	Amount
146	Butter Tarts	Sandra De Groot	18
147	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.