Order #00127
POC Dina Machado dchaves73@hotmail.com / 508-971-9940
original request was 3pm but changed via phone call on same day of deposit paid to 4pm
Decorated with total budget of $150
beverage bar
200 deposit paid due to july/august special
paper goods: blue red green
balloons: black(3) white(3) blue(3) red(3) green(3)