Invoice
4486933b
Due
January 3, 2024
Due
January 3, 2024
Paid
January 2, 2024
Daniel Rodriguez
darodriguez@onemedical.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.
2500 W. William Cannon Dr. Suite 401
Austin, TX
Setup:
Thursday Jan 11, 2024 at 4:00 pm
Clean up:
Thursday Jan 11, 2024 at 8:30 pm
Description: Standard-size organic arch Quantity: 1 Color: White and jade Description: Organic columns with jumbo white toppers Quantity: 2 Color: White and jade