Invoice
6ca1a04b
Due
September 17, 2025
Due
September 17, 2025
Paid
Marika Jayne
mjayne@shakeshack.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.
9778 W McDowell Rd.
Avondale, AZ 85392
Setup:
Wednesday Oct 1, 2025 at 6:00 am
Clean up:
Wednesday Oct 1, 2025 at 10:00 pm
Description: 12ft. Organic Garlands to go outside under drive thru and entrance awnings Quantity: 2 Color: Kalisan Dark Green, Tuftex Green, Lime Green, and Sempertex Fashion White