Invoice
086a6458
Due
January 6, 2024
Due
January 6, 2024
Paid
January 5, 2024
Tiffany Berry
Tiffany.Berry@T-Mobile.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
8451 W. Post Rd.
Las Vegas, NV
Setup:
Monday Jan 8, 2024 at 6:00 am
Clean up:
Thursday Feb 1, 2024 at 7:30 am
Description: Spiral Columns with Magenta Jumbo Topper Quantity: 4 Color: Magenta and Black (see logo colors)