Invoice
0fa1ae36
Due
October 26, 2024
Due
October 26, 2024
Paid
October 25, 2024
Jasmyn Yu
jasmynyu@yahoo.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.
2106 Bent Bow Dr
Cedar Park, TX 78613
Setup:
Saturday Nov 16, 2024 at 3:00 pm
Clean up:
none
Description: Total of 10ft organic garland to be arranged on client's 3 chiara arches Quantity: 1 Color: Black, red and accents of chrome gold