Invoice
4c70fe7e
Due
July 12, 2024
Due
July 12, 2024
Paid
July 11, 2024
Mary Samara
mary@mksconsulting.me
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.
8705 SE 15th Street
Midwest City, OK 73110
Setup:
Friday Aug 2, 2024 at 6:00 pm
Clean up:
none
Description: 3ft organic cluster to go on side of client-provided chiara arches Quantity: 1 Color: White sand, burnt orange, sage green, dusty pink and mustard Description: 12ft organic garland to go on client-provided chiara arches Quantity: 1 Color: White sand, burnt orange, sage green, dusty pink and mustard