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2026 OUTDOOR VENDOR FINAL PAYMENT
PAY BY AUGUST 15, 2026

RECEIPT OF THIS INVOICE CONFIRMS YOUR ACCEPTANCE TO BE A VENDOR IN THE 2026 FAIR

payment can be made by ETRANSFER to albernifair@shaw.ca or by credit card. PLEASE MAKE SURE TO INLCUDE THE INVOICE NUMBER IF PAYING BY ETRANSFER

2026 OUTDOOR FINAL

C$212.50

Quantity

payment can be done by etransfer to albernifair@shaw.ca or using the paylink sent separately.

Please email Carol at carolabrown@shaw.ca if you need a pay link or have any other questions.

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