Invoice
495779ec
Due
March 22, 2024
Due
March 22, 2024
Paid
March 23, 2024
Shae Hicks
sfreemanhicks@yahoo.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.
402 Lance St
San Antonio, TX 78237
Setup:
Thursday Mar 28, 2024 at 4:00 pm
Clean up:
Thursday Mar 28, 2024 at 7:30 pm
Description: Organic columns with jumbo black toppers Quantity: 2 Color: Chrome gold, black and red