Invoice
95e01d40
Due
February 17, 2024
Due
February 17, 2024
Paid
February 19, 2024
Braden Foster
Braden.Foster@uline.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.
2600 Rental Car Dr.
Irving, TX
Setup:
Thursday Feb 29, 2024 at 8:00 am
Clean up:
none
Description: 8x10ft organic L-shape garland to go on client's own step and repeat Quantity: 1 Color: Red, yellow gold, black with starbursts