Invoice
51ba1c36
Due
August 29, 2025
Due
August 29, 2025
Paid
August 28, 2025
Alison Windler
alison.windler@industriousoffice.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.
924 E 7th St
Austin, TX 78702
Setup:
Thursday Sep 11, 2025 at 3:00 pm
Clean up:
none
Description: 28ft full-thickness organic garland to go down side of concrete slab Quantity: 1 Color: White, hunter green and goldenrod yellow