Invoice
c2153e28
Due
December 6, 2023
Due
December 6, 2023
Paid
December 5, 2023
Jennifer McDonnell
Jennifer.McDonnell@hcahealthcare.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.
3100 N. Tenaya Way
Las Vegas, NV 89128
Setup:
Wednesday Jan 3, 2024 at 8:00 am
Clean up:
Wednesday Jan 3, 2024 at 12:00 pm
Description: Spiral Columns with Jumbo Topper Quantity: 2 Color: Orange and Navy Description: 3 Helium Balloons with strings , Client will place on signage Quantity: 5 Color: Orange and Navy