Invoice
ca64ac03
Due
February 28, 2025
Due
February 28, 2025
Paid
February 27, 2025
Kennedi Carrasquillo
Kennedi.Carrasquillo@PopNcreative.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.
2500 Patrick Henry Pkwy
McDonough, GA 30253
Setup:
Wednesday Mar 5, 2025 at 2:00 pm
Clean up:
none
Description: 8ft deluxe organic garland wrapped around client's easel Quantity: 1 Color: Dark blue, light blue and silver Description: On-site garland additions Quantity: 1 Color: