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DEPOSIT
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DEPOSIT TO SECURE YOUR DATE AND TIME
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Invoice #042509MAGR
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1 Hour Variety Entertainment
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INvoice #071908DAMI
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DJ and Entertainment
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Invoice #110108JOHN
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Invoice#110108JOHN
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Invoice#011009BARN
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3 Hour Princess Package $360.00-25.00Deposit=$335.00 Balance
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Invoice#013109AIRD
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Deposit for Pony,Clown,BounceCombo,Hot Dog Cart/50U
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Invoice#020710CANF
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2 Hour Blue Train
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Invoice#021608ARBO
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Arbor Greene Family Day'08
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Invoice#022109ARBO
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Arbor Greene's Family Fun Day 10am-1pm 3 Hour Package Total $3620.00
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Invoice#022710BOYK
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60 minute Magic Variety program
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Invoice#032109GRAZ
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Deposit for March 21st,2009 services: 1:30-3:30 Blue Train 3:30-4:30 Clown TL: 545.00 Dep:195.00 Bal:350 CASH
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Invoice#032809ARBO
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Bunny Photo Station w/Staff Craft Table Combo Castle/Slide w/Staff
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Invoice#051609ROGE
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1 Hour Balloon Artist
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Invoice#060609
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Balance on 2 Hour Pirate Party
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Invoice#060609MESC
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Balance on 2 Hour Pirate Party
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Invoice#082408GORD
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2 Hour Princess Party Balance $200.00
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Invoice#091209JOHN
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Luau Bounce w/slide DJ 4 Hours 2 Hours Games and Activities
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Invoice#100409GONZ
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2 Hour Party Director 3:30-5:30 Plus Cotton Candy 5:30
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Invoice#101508MARG
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INVOICE#101508MARG
