Invoice
688afad1
Due
November 20, 2024
Due
November 20, 2024
Paid
November 21, 2024
Katie Sturm
ksturm@riograndeco.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.
7675 E. Union Avenue
Denver, CO 80237
Setup:
Thursday Nov 21, 2024 at 4:30 pm
Clean up:
Friday Nov 22, 2024
Description: 8ft. Organic Columns with Logo Jumbo Toppers Quantity: 2 Color: Dark Green, Yellow, and White