Invoice
c2ad2a33
Due
July 26, 2024
Due
July 26, 2024
Paid
August 2, 2024
Jamie Kastle
JKastle@polytainersinc.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.
1400 N.E. Douglas St
Lee's Summit, MO 64086
Setup:
Saturday Sep 14, 2024 at 7:30 am
Clean up:
Saturday Sep 14, 2024 at 3:15 pm
Description: Large inflatable number 55 attached to garland Quantity: 1 Color: Gold Description: Organic columns with jumbo red toppers Quantity: 6 Color: Red, black, white and chrome gold Description: 10x14ft L-shape organic garland to go around entry plus 3ft cluster to the side Quantity: 1 Color: Red, black, white and chrome gold