Invoice
3e795138
Due
July 24, 2024
Due
July 24, 2024
Paid
Emma Crenshaw
onyxbenefits@gmail.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.
3725 vallejo st
Denver, CO
Setup:
Saturday Jul 27, 2024 at 3:30 pm
Clean up:
Saturday Jul 27, 2024 at 10:00 pm
Description: 10ft Organic Garland to go on clients 9’x9’ Photo Booth with several confetti balloons (see image) Quantity: 1 Color: Purples, Gold, and White