Invoice
c84682ac
Due
February 12, 2025
Due
February 12, 2025
Paid
February 11, 2025
Rena Harrell
rena.harrell@forescout.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.
2400 Dallas Pkwy
Plano, TX 75093
Setup:
Wednesday Feb 26, 2025 at 2:00 pm
Clean up:
none
Description: 12ft organic garland attached around entry Quantity: 1 Color: White, navy and metallic blue - exactly like photo