Invoice
2080a578
Due
August 28, 2025
Due
August 28, 2025
Paid
Darcy Austin
darcya@acimechsales.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.
11133 Des Moines Memorial Dr
Seattle, WA 98168
Setup:
Monday Sep 15, 2025 at 6:00 am
Clean up:
Monday Sep 15, 2025 at 5:30 pm
Description: 12' Organic Garland to attach to clients Backdrop on railing Quantity: 1 Color: Sky blue and navy Description: 8' Organic Columns with White Jumbo Toppers and Logo Quantity: 2 Color: Sky blue and navy