Invoice
5558ba67
Due
August 9, 2024
Due
August 9, 2024
Paid
August 8, 2024
Jennifer Graham
jennifer.a.graham@verizonwireless.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.
7400 World Communications Drive
Omaha, NE 68122
Setup:
Tuesday Aug 13, 2024 at 4:00 pm
Clean up:
none
Description: 8-10ft. Football Themed Organic Garland with Football Mylar Quantity: 1 Color: Red and White