Invoice
64e2beb7
Due
June 13, 2024
Due
June 13, 2024
Paid
June 12, 2024
Kennedy Sutton
kennedy@fonspr.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.
6121 W Park Blvd
Plano, TX 75093
Setup:
Saturday Jul 27, 2024 at 10:00 am
Clean up:
none
Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, with a small cluster to the side Quantity: 1 Color: Dark purple, reflex violet, chrome purple and accents of chrome silver with silver starbursts