Invoice
3e738493
Due
January 16, 2024
Due
January 16, 2024
Paid
January 16, 2024
Cecelia Frankewich
cecelia.frankewich@betterhealthgroup.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.
2537 U.S. 19
Holiday, FL 34691
Setup:
Wednesday Apr 17, 2024 at 12:00 pm
Clean up:
Wednesday Apr 17, 2024 at 4:00 pm
Description: Organic columns with jumbo orange toppers Quantity: 2 Color: White, blue, orange