I N V O I C E

Rotary Club of Neepawa

Invoice #910
Invoice Date	March 10th, 2026
To	Cam Tibbett
Username	CAMO
Email Address	tibbett_8@hotmail.com
Phone Number	2048413060

Item #	Item	Donated By	Amount
38	$200 Gift Certificate for Electrical Services	Jury Electric Ltd.	120
137	Butter Tarts	Sandra De Groot	18
			∑ = 138

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.