Invoice
25872e89
Due
June 10, 2025
Due
June 10, 2025
Paid
June 13, 2025
Molly Carey
mollycarey@hotmail.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.
138 Edward Foster Road
Scituate, MA 02066,
Setup:
Sunday Jun 22, 2025 at 7:00 am
Clean up:
none
Description: 12 ft Organic Garland (to be attached to tent) Quantity: 1 Color: Royal blue, light blue, white, silver