Invoice
a2758103
Due
August 13, 2025
Due
August 13, 2025
Paid
August 12, 2025
Sanaz Maleki
sanazmaleki@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.
5377 Succulent Rose Dr.
Las Vegas, NV
Setup:
Saturday Aug 30, 2025 at 2:00 pm
Clean up:
none
Description: Organic Garland to go on top and side of client provided 4ft. "50" Marquee Quantity: 1 Color: Black, ivory, beige, and gold