Invoice
5071b458
Due
August 28, 2024
Due
August 28, 2024
Paid
August 28, 2024
Maurice Sams
msams@direct-technical.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.
2430 Conejo Spectrum St
Thousands Oaks, CA
Setup:
Tuesday Nov 19, 2024 at 7:00 am
Clean up:
Tuesday Nov 19, 2024 at 12:00 pm
Description: Spiral Columns with Logo Jumbo Toppers to go at tent entrance Quantity: 2 Color: Green, White, and Blue Description: Organic Columns with Logo Jumbo Toppers to go at entrance Quantity: 2 Color: Green, White, and Blue