Invoice
c46879e7
Due
August 31, 2024
Due
August 31, 2024
Paid
August 30, 2024
Morgan Morrison
mmorrison@thebuildersagc.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.
8905 Shoal Creek Parkway
Kansas City, MO 64158
Setup:
Friday Sep 20, 2024 at 7:30 am
Clean up:
Friday Sep 20, 2024 at 3:15 pm
Description: Marquee 30 to go on side of step-and-repeat Quantity: 1 Color: Description: 8x8ft L-shape organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Navy blue, white and chrome silver