I N V O I C E
Rotary Club of Kenora
| Invoice #185 | |
|---|---|
| Invoice Date | May 31st, 2026 |
| To | C. Gail Row |
| Username | cgr |
| Email Address | gailickgirl@yahoo.ca |
| Phone Number | 8074078713 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
Pay By Credit Card (optional)
We can accept your credit card payment online if you would like to take care of it now.