Invoice
9a3fe03c
Due
June 20, 2024
Due
June 20, 2024
Paid
Erin Wagner
erin.h.wagner@gmail.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.
205 N Federal Hwy
Dania Beach, FL 33004
Setup:
Sunday Dec 1, 2024 at 9:00 am
Clean up:
Monday Dec 2, 2024 at 2:45 pm
Description: Balloon Arch Quantity: 1 Color: Yellow