Invoice
7a68021d
Due
March 3, 2024
Due
March 3, 2024
Paid
March 5, 2024
Melissa Harris
mharris@centexoralhealth.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.
5625 Eiger Road, Suite 135
Austin, TX
Setup:
Saturday Mar 16, 2024 at 10:00 am
Clean up:
Saturday Mar 16, 2024 at 6:00 pm
Description: 12ft organic garlands to go on client-provided pipe and drapes Quantity: 2 Color: Black, white, chrome silver, grey Description: Marquee letters spelling CTOH with organic balloon arrangement around them Quantity: 1 Color: Black, white, chrome silver, grey Description: Approx 17ft organic garland to go across the glass window in the lobby Quantity: 1 Color: Black, white, chrome silver, grey