Invoice
5b2a0f1e
Due
November 13, 2024
Due
November 13, 2024
Paid
November 12, 2024
Devyn Jorgensen
devyn@jordache.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.
1650 Premium Outlet Blvd., Ste 1219
Aurora, IL 60502
Setup:
Friday Nov 15, 2024 at 7:30 am
Clean up:
none
Description: 12ft organic garland to go on one side of doorway and over the top with 3 logo balloons - white balloon and dark navy logo Quantity: 1 Color: White, dark navy and dark red