
Invoice
10f3043b
Due
October 22, 2025
Due
October 22, 2025
Paid
October 27, 2025
Kellie Morton
kellie.morton@verizon.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.
Verizon - 399 Bald Hill Ave
Warwick, RI 02886
Setup:
Saturday Nov 8, 2025 at 10:00 am
Clean up:
none
Description: 8ft Spiral Column with White Jumbo Topper with Red Verizon "V" Logo Quantity: 2 Color: Base: Red, Black, and White - Topper: White