Invoice
be8e89a2
Due
January 18, 2025
Due
January 18, 2025
Paid
January 22, 2025
Christy Eastwood
ceastwood@netjets.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.
9940 Sage Creek Drive
Galena, OH 43021
Setup:
Sunday Feb 9, 2025 at 2:30 pm
Clean up:
Monday Feb 10, 2025 at 4:30 pm
Description: 10x8ft shimmer wall Quantity: 1 Color: Silver Description: 8x10x8ft organic garland to around 3 sides of the shimmer wall Quantity: 1 Color: White, gold and silver with matching starbursts Description: Neon 'Happy Birthday' sign to go on shimmer wall Quantity: 1 Color: