Invoice
0c349ce1
Due
April 18, 2025
Due
April 18, 2025
Paid
April 18, 2025
Kim Couch
kcouch@latitude-trg.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.
Omni PGA Hotel, 4341 PGA Pkwy
Frisco, TX 75033
Setup:
Wednesday May 7, 2025 at 3:00 pm
Clean up:
none
Description: 16ft organic garland arranged on client-provided boot backdrop Quantity: 1 Color: White, pearl white, black and gold