Invoice
20b772c6
Due
March 21, 2024
Due
March 21, 2024
Paid
March 20, 2024
Erica Pyun
erica.pyun@pepsico.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.
11650 SE Capps Rd
Clackamas, OR
Setup:
Tuesday Mar 26, 2024 at 11:00 am
Clean up:
Tuesday Mar 26, 2024 at 6:00 pm
Description: Organic Columns with Jumbo Toppers with White Vinyl Logos Quantity: 2 Color: Blues, Light Purple, Light Pink, and Silver