Invoice
47544784
Due
May 23, 2025
Due
May 23, 2025
Paid
May 25, 2025
Alexandra Stanton
alexandraroses@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.
10625 Lennox Lane
Dallas, TX 75229
Setup:
Saturday May 31, 2025 at 7:00 am
Clean up:
Saturday May 31, 2025 at 2:00 pm
Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow