Pay Invoice
Pay Invoice
Receipt
Invoice
07e2b4e0
Due
May 3, 2025
Due
May 3, 2025
Paid
May 2, 2025
Empress Travel Club - Quinn's Graduation Celebration
Linda De la Torre
team@empresstravelclub.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.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
88 District Square SW Floor 4.6
Washington, DC 20024
Event times:
Setup:
Thursday May 15, 2025 at 4:00 pm
Clean up:
Thursday May 15, 2025 at 9:30 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: White Description: 12 Ft Organic Garland to wrap around chiara arch Quantity: 1 Color: Blue, White, and Silver Description: 3 Ft Organic Cluster to go on right side of chiara arch Quantity: 1 Color: Blue, White, and Silver Description: Deluxe Easel Garland to wrap around client provided easel Quantity: 2 Color: Blue, White, and Silver Description: Custom Vinyl with "Hoyas" logo and "Class of 2025" Quantity: 1 Color: Black