Invoice
11081bde
Due
November 5, 2024
Due
November 5, 2024
Paid
November 6, 2024
Debbie Porter
debbie.porter@dhiskin.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.
4422 E Camelback Rd
Phoenix, AZ 85018
Setup:
Thursday Nov 14, 2024 at 3:30 pm
Clean up:
none
Description: 16ft organic garland to go on client-provided backdrop Quantity: 1 Color: Gold, navy blue, light blue, taupe and cream