Invoice
200f16d3
Due
November 12, 2024
Due
November 12, 2024
Paid
December 3, 2024
Nancy Keane
nancy.keane@albertsons.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.
13671 Eastlake Blvd
Horizon City, TX
Setup:
Friday Dec 6, 2024 at 7:00 am
Clean up:
Friday Dec 6, 2024
Description: 8ft. Organic Column with logo Topper Quantity: 2 Color: Blues and White