Invoice
eb434e18
Due
March 29, 2024
Due
March 29, 2024
Paid
April 2, 2024
Maria Lleras
elizabetheppright@icloud.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.
2508 Rio Grande Street
Austin, TX 78705
Setup:
Sunday Apr 14, 2024 at 1:00 pm
Clean up:
Sunday Apr 14, 2024 at 4:30 pm
Description: Organic columns with jumbo dark blue toppers and gold logos Quantity: 2 Color: Dark blue, light blue, chrome gold