Invoice
e38208bd
Due
October 16, 2024
Due
October 16, 2024
Paid
October 15, 2024
Jesy Rose
jrose@elase.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.
13351 S Rock Wren Lane Suite PD-Y3, Riverton, UT 84096
Riverton, UT
Setup:
Thursday Nov 14, 2024 at 12:00 pm
Clean up:
none
Description: 12ft. Organic Garland to go on Clients windows with 3qty. Solid White Logos Quantity: 1 Color: Blues and White (See Inspo Image)