Invoice
095c0e17
Due
April 23, 2025
Due
April 23, 2025
Paid
April 23, 2025
Kelly McGarvey
kelly.mcgarvey@ryancompanies.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.
2118 Lamar St
Houston, TX 77003
Setup:
Tuesday May 6, 2025 at 5:00 pm
Clean up:
Tuesday May 6, 2025 at 9:00 pm
Description: Organic columns with jumbo white toppers Quantity: 2 Color: White, standard green and dark green