Invoice
a468cc23
Due
January 3, 2024
Due
January 3, 2024
Paid
Tony Leparulo
leparulollc@aol.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.
9638 W. Camino De Oro
Peoria, AZ
Setup:
Saturday Jan 13, 2024 at 2:30 pm
Clean up:
Saturday Jan 13, 2024
Description: Marquee Numbers '60' Quantity: 1 Color: Marquee Lights Description: Balloon's to go around Marquee Numbers (see photo) Quantity: 1 Color: Sangria, Canyon Rose, Black with an accent of Rose Gold