Invoice
900bac84
Due
November 19, 2024
Due
November 19, 2024
Paid
November 19, 2024
Lauren Fallwell
lauren@via313.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.
17315 West Interstate 10 Suite 105
San Antonio, TX 78257
Setup:
Thursday Dec 5, 2024 at 4:30 pm
Clean up:
none
Description: 12ft organic garland to go around external doorway Quantity: 1 Color: Red, white and black