Invoice
b73c6142
Due
July 3, 2024
Due
July 3, 2024
Paid
Raya Billan
rbillan81@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.
20916 S 188th Pl
Queen Creek, AZ
Setup:
Saturday Aug 24, 2024
Clean up:
Saturday Aug 24, 2024
Description: Marquee Number 16 Quantity: 1 Color: Marquee Lights Description: Organic Balloon Wall for Marquee 16 Quantity: 1 Color: Pinks and Gold