Invoice
e81466a6
Due
April 19, 2024
Due
April 19, 2024
Paid
April 19, 2024
Brianna Sims
bsims@windhambrannon.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.
3630 Peachtree Rd NE #600
Atlanta, GA 30326
Setup:
Thursday May 9, 2024 at 3:00 pm
Clean up:
Thursday May 9, 2024 at 6:15 pm
Description: Organic columns with jumbo toppers - navy toppers with white logos Quantity: 2 Color: White and navy blue