Invoice
85cb8039
Due
August 13, 2024
Due
August 13, 2024
Paid
August 12, 2024
Rose Detmar
roseedetmar@aol.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.
26721 Smithson Valley Rd
San Antonio, TX 78261
Setup:
Saturday Aug 17, 2024 at 6:30 am
Clean up:
Sunday Aug 18, 2024 at 10:00 am
Description: 4x7ft shimmer wall Quantity: 1 Color: Black Description: 4x7ft L-shape organic garland to go around shimmer wall Quantity: 1 Color: Chrome gold, chrome silver and white Description: Marquee number 90 to go to side of shimmer wall Quantity: 1 Color: Description: 4ft organic cluster to go around corner of entrance Quantity: 1 Color: Chrome silver, chrome gold and white Description: Large inflatable number 90 balloons attached to entrance cluster Quantity: 1 Color: Gold