Invoice
f169eab3
Due
April 1, 2025
Due
April 1, 2025
Paid
March 31, 2025
Erika Elias
erika.elias1@gmail.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.
2543 E Grant Rd. -The Coop
Tucson, AZ 85716
Setup:
Saturday May 3, 2025 at 5:30 pm
Clean up:
Saturday May 3, 2025 at 10:00 pm
Description: "GCU" Letters on Mini Clusters Quantity: 4 Color: Purple & White Description: Deluxe 12ft. Organic Garland to go at entrance Quantity: 1 Color: Purple & White