Invoice
2b85e1c9
Due
May 31, 2025
Due
May 31, 2025
Paid
June 2, 2025
Lauren Fallwell
lauren@via313.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.
6705 US HWY 290 – STE #503
Austin, TX 78735
Setup:
Friday Jun 27, 2025 at 9:00 am
Clean up:
Saturday Jun 28, 2025 at 10:00 am
Description: Spiral columns with jumbo white toppers Quantity: 2 Color: Red, white and black