Invoice
56854575
Due
May 9, 2025
Due
May 9, 2025
Paid
May 8, 2025
Kelly Butler
kbutler@acg.org
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.
1700 Tysons Blvd
McLean, VA 22102
Setup:
Thursday Jun 5, 2025 at 2:00 pm
Clean up:
none
Description: 8 Ft Spiral Columns with Jumbo Toppers and custom vinyl spelling "ACG" Quantity: 2 Color: Black, White, with Green Topper