I N V O I C E

Rotary Club of Neepawa

Invoice #924
Invoice Date	March 10th, 2026
To	Kay Mckay
Username	Hkmckay
Email Address	Hkmckay@gmail.com
Phone Number	2044766870

Item #	Item	Donated By	Amount
145	Butter Tarts	Sandra De Groot	21
152	Toques, Bottles, & Gift Cards	A&L Cycle	35
			∑ = 56

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.