Invoice
32905680
Due
January 15, 2025
Due
January 15, 2025
Paid
January 14, 2025
Marlee Bacon
mbacon@weareoverwatch.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.
7505 E McCormick Pkwy
Scottsdale, AZ 85258
Setup:
Wednesday Jan 15, 2025 at 7:00 am
Clean up:
Wednesday Jan 15, 2025 at 6:30 pm
Description: 8'x8' Organic Arch Quantity: 1 Color: Red, Black, and White