
Invoice
3cf578f8
Due
February 4, 2026
Due
February 4, 2026
Paid
February 3, 2026
Jordan Pepin
jordan.pepin@framebridge.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.
255 Clayton St #100
Denver, CO 80206
Setup:
Saturday Feb 21, 2026 at 8:00 am
Clean up:
none
Description: 25ft double thickness organic garland arranged around entry Quantity: 1 Color: White, gold and mustard