Invoice
9a5be1ad
Due
June 5, 2025
Due
June 5, 2025
Paid
June 4, 2025
Abby Kelsch
abby@thewellslc.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.
800 E 9400 S
Sandy, UT
Setup:
Sunday Jun 15, 2025 at 7:00 am
Clean up:
none
Description: 8ft. Spiral Columns with Black Jumbo Toppers and White Logos Quantity: 3 Color: Black and white balloons