Invoice
17c2d2ce
Due
July 28, 2024
Due
July 28, 2024
Paid
July 27, 2024
Jordan Pepin
jordan.pepin@framebridge.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.
73 Summit Ave
Summit, NJ 07901
Setup:
Friday Sep 6, 2024 at 8:00 am
Clean up:
Friday Sep 6, 2024
Description: 20x12ft extra thick organic garland to go around entrance to store Quantity: 1 Color: White, deluxe mustard and chrome gold