Invoice
75c511ac
Due
January 16, 2025
Due
January 16, 2025
Paid
January 15, 2025
Andrea James
amjames@consilio.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.
1828 L Street NW, Ste 1070
Washington DC, DC 20036
Setup:
Tuesday Jan 21, 2025 at 9:00 am
Clean up:
none
Description: 12ft organic garland to go on client-provided backdrop (up one side and partially over the top) Quantity: 1 Color: Navy, orange and white