I N V O I C E
Rotary Club of Kenora
| Invoice #227 | |
|---|---|
| Invoice Date | May 31st, 2026 |
| To | Peter Ratuski |
| Username | Rambo |
| Email Address | ratman7@gmail.com |
| Phone Number | 8074640842 |
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.