Invoice
3d98f938
Due
May 25, 2025
Due
May 25, 2025
Paid
May 27, 2025
Shoshannah DiDomenico
shoshannah.didomenico@scooterscoffee.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.
901 N Mulberry St
Elizabethtown, KY 42701
Setup:
Thursday Jun 5, 2025 at 9:00 pm
Clean up:
none
Description: 20ft organic garland arranged on building entry Quantity: 1 Color: White, lavender, teal and yellow