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DEPOSIT

DEPOSIT

DEPOSIT TO SECURE YOUR DATE AND TIME

Invoice #042509MAGR

Invoice #042509MAGR

1 Hour Variety Entertainment

INvoice #071908DAMI

INvoice #071908DAMI

DJ and Entertainment

Invoice #110108JOHN

Invoice #110108JOHN

Invoice#110108JOHN

Invoice#011009BARN

Invoice#011009BARN

3 Hour Princess Package $360.00-25.00Deposit=$335.00 Balance

Invoice#013109AIRD

Deposit for Pony,Clown,BounceCombo,Hot Dog Cart/50U

Invoice#020710CANF

Invoice#020710CANF

2 Hour Blue Train

Invoice#021608ARBO

Invoice#021608ARBO

Arbor Greene Family Day'08

Invoice#022109ARBO

Invoice#022109ARBO

Arbor Greene's Family Fun Day 10am-1pm 3 Hour Package Total $3620.00

Invoice#022710BOYK

Invoice#022710BOYK

60 minute Magic Variety program

Invoice#032109GRAZ

Invoice#032109GRAZ

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

Invoice#032809ARBO

Invoice#032809ARBO

Bunny Photo Station w/Staff Craft Table Combo Castle/Slide w/Staff

Invoice#051609ROGE

Invoice#051609ROGE

1 Hour Balloon Artist

Invoice#060609

Invoice#060609

Balance on 2 Hour Pirate Party

Invoice#060609MESC

Invoice#060609MESC

Balance on 2 Hour Pirate Party

Invoice#082408GORD

Invoice#082408GORD

2 Hour Princess Party Balance $200.00

Invoice#091209JOHN

Luau Bounce w/slide DJ 4 Hours 2 Hours Games and Activities

Invoice#100409GONZ

Invoice#100409GONZ

2 Hour Party Director 3:30-5:30 Plus Cotton Candy 5:30

Invoice#101508MARG

Invoice#101508MARG

INVOICE#101508MARG