Invoice
8911051a
Due
September 21, 2024
Due
September 21, 2024
Paid
Emily Phan
emilyphan@yahoo.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.
1919 19th Street
Denver, CO
Setup:
Saturday Nov 2, 2024 at 5:00 pm
Clean up:
Saturday Nov 2, 2024 at 9:00 pm
Description: Marquee Number 16 Quantity: 1 Color: Lights Description: Sign to go on shimmer wall saying, "Naomi's Sweet 16" Quantity: 1 Color: Description: 38ft. Organic Garland to go on client's Entryway Steel beams/ Stair Railing Quantity: 1 Color: Gold, rose gold, silver, and pearl/ivory Description: 8'x8' Gold Shimmer Wall with organic garland going all the way around Quantity: 1 Color: Gold, rose gold, silver, and pearl/ivory