
Invoice
ad5e068c
Due
January 5, 2026
Due
January 5, 2026
Paid
January 4, 2026
Erika Johnson
Juiceej35@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.
215 N Main Street
Saint Charles, MO 63301
Setup:
Saturday Jan 3, 2026 at 7:30 am
Clean up:
none
Description: 12ft Organic Garland for front entrance Quantity: 1 Color: Copper, Chrome Gold, Lace, White