
Invoice
c12f2427
Due
February 17, 2026
Due
February 17, 2026
Paid
Leslie Nobles
lnobles@cohere.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.
3319 Wilderness Way
Montgomery, TX 77316
Setup:
Friday Mar 6, 2026 at 6:00 pm
Clean up:
none
Description: Balloon refresh/replacement Quantity: 1 Color: Description: 3ft organic cluster on client-provided sandwich boards Quantity: 15 Color: White sand, georgia blue, sunset orange, navy blue and honey yellow