Invoice
262c5054
Due
April 30, 2025
Due
April 30, 2025
Paid
April 29, 2025
Tammy Motola
TammyGMotola@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.
301 SW 3rd Avenue
Ft. Lauderdale, FL 33312
Setup:
Friday May 2, 2025 at 7:00 pm
Clean up:
Sunday May 4, 2025 at 9:00 am
Description: Deluxe Easel Garland to go around client provided easel Quantity: 1 Color: Pink, Ivory, Mirror Pink Gold and Sage Green Description: Neon "Oh Baby" Sign Quantity: 1 Color: Neon Description: 12 Ft Organic Garland with added florals to go around Chiara Arch Quantity: 1 Color: Pink, Ivory, Mirror Pink Gold and Sage Green Description: Single Chiara Arch Quantity: 1 Color: Wood Vinyl Description: BABY Blocks filled with balloons Quantity: 1 Color: White