Invoice
c7e30ad3
Due
January 24, 2024
Due
January 24, 2024
Paid
January 26, 2024
Perla Ramirez
perla.ramirez@sweetgreen.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.
11501 Rock Rose Ave #118
Austin, TX 78758
Setup:
Tuesday Jan 30, 2024 at 9:00 am
Clean up:
Tuesday Jan 30, 2024 at 9:00 pm
Description: Organic garland to go around doorway Quantity: 1 Color: Green and white