Invoice
298172a3
Due
June 10, 2025
Due
June 10, 2025
Paid
June 9, 2025
Jordan Bateman
bateman@bubbabsbarber.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.
2631 Titanium Dr
Magna, UT 84044
Setup:
Thursday Jul 3, 2025 at 6:00 pm
Clean up:
Saturday Jul 5, 2025 at 10:00 am
Description: 8'x8' Spiral Arches to go on client provided front and back of 20ft flatbed trailer with a back ramp on it Quantity: 2 Color: Blue, Red, and White