
Invoice
715ac234
Due
October 16, 2025
Due
October 16, 2025
Paid
October 16, 2025
Reagan Reeves
reaganreeves@outlook.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.
2306 2nd Ave N
Birmingham, AL 35203
Setup:
Saturday Oct 25, 2025 at 4:30 pm
Clean up:
Saturday Oct 25, 2025 at 9:00 pm
Description: 10ft Organic Garland and 2ft Cluster on both sides of client provided Chiara Arch Quantity: 1 Color: Gold and olive green