Invoice
d3f0e009
Due
November 14, 2024
Due
November 14, 2024
Paid
November 14, 2024
Grace Baird
grace.baird@clc.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.
355 Water Street SE
Washington DC, DC
Setup:
Friday Dec 13, 2024 at 9:00 am
Clean up:
Friday Dec 13, 2024
Description: 17' garland with 10 logos to be attached to truck Quantity: 1 Color: Gold, navy, white, black - logos on white