Invoice
4c5af397
Due
March 5, 2024
Due
March 5, 2024
Paid
March 5, 2024
Anne Thompson
anne.thompson@du.edu
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.
2201 S Gaylord St
Denver, CO
Setup:
Friday Mar 22, 2024 at 8:00 am
Clean up:
Friday Mar 22, 2024 at 7:30 pm
Description: Spiral Columns with Jumbo Toppers with logos Quantity: 2 Color: Red and Gold Description: Organic Columns with Jumbo Toppers with logos Quantity: 2 Color: Red and Gold