Invoice
d64386ca
Due
August 2, 2024
Due
August 2, 2024
Paid
August 5, 2024
Lynnsie Edge
lynnsie.edge@ihg.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.
200 south main street
Salt Lake City, UT
Setup:
Thursday Aug 8, 2024 at 12:00 pm
Clean up:
Thursday Aug 8, 2024 at 8:00 pm
Description: Organic Columns with Jumbo Toppers Quantity: 2 Color: Deep and light blues with accent of silver and gold