Pay Invoice
Pay Invoice
Receipt
Invoice
092ea83d
Due
June 11, 2024
Due
June 11, 2024
Paid
June 10, 2024
Participant Art Fair
Kristina Kemper
kkemper@innovage.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:
1265 S Broadway
Denver, CO
Event times:
Setup:
Saturday Jun 15, 2024 at 8:00 am
Clean up:
Saturday Jun 15, 2024 at 2:30 pm
Deliverables:
Description: Spiral Columns with White Jumbo Toppers to go throughout the building Quantity: 7 Color: Company Colors Description: 12x9’ Spiral Arch to go at the front entrance Quantity: 1 Color: Teal and White