Invoice
334cae2d
Due
June 8, 2024
Due
June 8, 2024
Paid
June 10, 2024
Kendall Burton
kendall@onesweat.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.
8220 Westchester Dr
Dallas, TX 75225
Setup:
Saturday Jun 22, 2024 at 7:00 am
Clean up:
Sunday Jun 23, 2024 at 12:30 pm
Description: 14ft arched organic garland to go around company logo sign Quantity: 1 Color: Black, white, grey Description: Organic columns with jumbo white toppers to go outside Quantity: 4 Color: Black, white, grey Description: 15ft organic garland to go along staircase railing Quantity: 1 Color: Black, white, grey