Invoice
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Due
July 2, 2024
Due
July 2, 2024
Paid
Nicole Abroguena
NIcole.abroguena@ctt.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.
19711 Smokey Point Blvd
Arlington, WA
Setup:
Saturday Aug 17, 2024
Clean up:
Sunday Aug 18, 2024
Description: 4x7’ Shimmer Wall Quantity: 1 Color: Silver Description: Organic Garland in, “L-Shape” with Starburst Quantity: 1 Color: Red, Gold, and Black