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Showing 6113–6128 of 13290 results
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9/5/2021 Offsite Catering Deposit ( N.Lee) - $350.00
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9/5/2021( Offsite Drop Off) Nicole D. - $559.78
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9/5/2021( Offsite) Balance Nicole L. - $849.53
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9/5/2022 Fidelity Lunch Delivery (INVOICE 000105) - $19534
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9/6/2019 Durso kids party Deposit - $500
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9/6/2019 Durso Kids Party Event Balance - $730
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9/7 Event Balance - $1300
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9/7/2018 BALANCE Matt Sporer OFFSITE - $596.37
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9/7/2018 Deposit Matt Sporer - $150.00
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9/7/2018 Event Balance (7 pm) - $1080
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9/7/2018 Event Deposit (evening) - $600
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9/8/2018 Event Balance (1 pm) - $1525
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9/9 Event Balance - $1325
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9/9 event deposit – daytime - $600
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9/9/2018 Event Balance (6 pm) - $1200
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9/9/2018 Event Deposit (Evening) - $600
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