I N V O I C E

Rotary Club of Neepawa

Invoice #914
Invoice Date	March 10th, 2026
To	Amanda LeBoutillier
Username	Amanda L
Email Address	amanda_leboutillier@hotmail.com
Phone Number	2042120210

Item #	Item	Donated By	Amount
43	$350 Certificate for Hall Rental	Yellowhead Center	300
			∑ = 300

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.