Invoice
2b971313
Due
September 11, 2024
Due
September 11, 2024
Paid
September 10, 2024
Dana Geddie
dana.geddie@cbre.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.
Union Station
Kansas City, MO
Setup:
Thursday Sep 19, 2024 at 3:45 pm
Clean up:
Thursday Sep 19, 2024 at 7:00 pm
Description: Spiral columns with logos on jumbo toppers Quantity: 2 Color: Emerald green and white