Invoice
603077d7
Due
June 20, 2024
Due
June 20, 2024
Paid
July 3, 2024
Lauren Fine
Laurenf@city-furniture.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.
17011 US Hwy 19 N
Clearwater, FL 33764
Setup:
Saturday Jun 29, 2024
Clean up:
Saturday Jun 29, 2024
Description: Spiral Arch to go over the Tesla Quantity: 1 Color: Light Green, Dark Green and White