Invoice
8398a979
Due
January 28, 2025
Due
January 28, 2025
Paid
January 27, 2025
Anna Alijani
annarockstone@gmail.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.
905 NE 65th Street
Seattle, WA
Setup:
Friday Jan 31, 2025 at 5:00 pm
Clean up:
Friday Jan 31, 2025 at 9:00 pm
Description: Spiral Columns with Blue Jumbo Toppers Quantity: 2 Color: Metallic Blue, white, and silver