
Invoice
1dc889cc
Due
September 18, 2025
Due
September 18, 2025
Paid
September 19, 2025
Emily Matthews
emilyrinas@gmail.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.
828 Pear Tree Lane
Austin, TX 78737
Setup:
Saturday Oct 25, 2025 at 10:00 am
Clean up:
none
Description: 12ft organic garland attached to client's wall Quantity: 1 Color: White sand, sage green, pale baby blue and pale yellow Description: Rescheduling costs Quantity: 1 Color: