Invoice
d2840276
Due
November 27, 2024
Due
November 27, 2024
Paid
November 27, 2024
Ashley Dreyer
ashley@Dreyerevents.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.
4931 Overton Ridge Blvd
Ft Worth, TX 76132
Setup:
Saturday Dec 7, 2024 at 6:30 am
Clean up:
Saturday Dec 7, 2024 at 5:15 pm
Description: Custom organic sculpture - AR letters over doorway, 14ft tall and 24ft wide Quantity: 1 Color: Standard red