I N V O I C E

Rotary Club of Neepawa

Invoice #921
Invoice Date March 10th, 2026
To Greg Shaw
Username Dgshaw
Email Address Dgshaw@mymts.net
Phone Number 2044765920

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.