Professional Documents
Culture Documents
Account Date
0113325 11/16/2018
Site Invoice
Trans. Date Post Date # # Description Billed From Charges Payments
10/16/2018 10/16/2018 1 307211 Market Cafe $1.25 $0.00
10/20/2018 10/20/2018 1 319139 Market Cafe $5.50 $0.00
10/21/2018 10/21/2018 1 319233 Market Cafe $12.00 $0.00
10/21/2018 10/21/2018 1 319236 Market Cafe $4.00 $0.00
10/23/2018 10/23/2018 1 320085 Market Cafe $15.45 $0.00
10/23/2018 10/23/2018 1 320133 Market Cafe $1.25 $0.00
10/23/2018 10/23/2018 1 320180 Market Cafe $1.25 $0.00
10/24/2018 10/24/2018 1 320437 Permanent Color $100.00 $0.00
10/16/2018 11/01/2018 1 316400 EFT Draft $0.00 $76.18
11/02/2018 11/02/2018 1 328959 Market Cafe $5.50 $0.00
11/02/2018 11/02/2018 1 329018 Market Cafe $1.25 $0.00
11/03/2018 11/03/2018 1 329297 Market Cafe $5.50 $0.00
11/03/2018 11/03/2018 1 329316 Market Cafe $5.75 $0.00
11/04/2018 11/04/2018 1 329422 Market Cafe $8.75 $0.00
11/06/2018 11/06/2018 1 330333 Market Cafe $9.95 $0.00
11/15/2018 11/15/2018 1 333618 Market Cafe $11.00 $0.00
11/16/2018 11/15/2018 1 336257 'Monthly Membership Dues $62.06 $0.00