Invoice
d21ca148
Due
July 25, 2025
Due
July 25, 2025
Paid
July 24, 2025
Megan Baughman
mbaughma@its.jnj.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.
918 17th Street
Denver, CO
Setup:
Wednesday Jul 30, 2025 at 8:00 am
Clean up:
Thursday Jul 31, 2025 at 4:30 pm
Description: 8ft Spiral Balloon Columns with Topper (no logo) Quantity: 2 Color: Red / White / Silver - Jumbo Topper (red)