I N V O I C E

Rotary Club of Neepawa

Invoice #909
Invoice Date March 10th, 2026
To Jason Sumner
Username SGF
Email Address jasonrsumner5@gmail.com
Phone Number 2048410695

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.