Invoice
2f55879e
Due
April 3, 2025
Due
April 3, 2025
Paid
April 2, 2025
Amanda Powers
apowers@prosek.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.
100 Summer Street
Boston, MA 02110
Setup:
Tuesday Apr 22, 2025 at 7:00 am
Clean up:
none
Description: 8 Ft Standard Spiral Column with Jumbo Topper and custom vinyl logo Quantity: 2 Color: White and Orange