Invoice
5a83f564
Due
August 22, 2025
Due
August 22, 2025
Paid
August 22, 2025
Estee Sandefur
esandefur@linklogistics.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.
588 N Gulph Rd
King of Prussia, PA 19406
Setup:
Wednesday Sep 10, 2025 at 10:00 am
Clean up:
none
Description: Organic Columns with Peri Jumbo Topper featuring Logo in Mint Green Quantity: 2 Color: Mint, Peri, and White.