Pay Invoice
Pay Invoice
Receipt
Invoice
028438bd
Due
January 1, 2025
Due
January 1, 2025
Paid
December 31, 2024
JPW Industries: 2025 National Sales Meeting
Delana Hollis
dhollis@jpwindustries.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.
We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.
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.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
161 Bain Dr. Bldg E
La Vergne, TN
Event times:
Setup:
Sunday Jan 12, 2025 at 11:00 am
Clean up:
Thursday Jan 16, 2025 at 10:00 am
Deliverables:
Description: Easel Accent Clusters to go on clients easel's Quantity: 2 Color: Orange, grey, silver and white Description: Standard Columns with Orange Jumbo Toppers Quantity: 2 Color: Orange, grey, silver and white Description: 12ft. Organic Garland Freestanding to go over entrance doorframe Quantity: 1 Color: Orange, grey, silver and white