Invoice
9267804c
Due
July 17, 2024
Due
July 17, 2024
Paid
July 23, 2024
Brynn Higgins
brynn@landmarkswest.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.
60 S Main Street
Coalville, UT
Setup:
Thursday Aug 15, 2024 at 7:00 pm
Clean up:
none
Description: 12' Organic Garland to go at Entrance Quantity: 1 Color: Black, White, and Gold