Invoice
18298ee1
Due
March 5, 2025
Due
March 5, 2025
Paid
March 4, 2025
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.
2505 River Oaks Blvd
Houston, TX 77019
Setup:
Saturday Jul 26, 2025 at 8:00 am
Clean up:
none
Description: 25ft full-thickness organic garland arranged around entry Quantity: 1 Color: White, gold and coral