Pay Invoice
Pay Invoice
Receipt
Invoice
0e549580
Due
September 11, 2025
Due
September 11, 2025
Paid
September 11, 2025
Eco Material Technologies - Eco Material Celebration (GA)
Mindy Ward
mindy.ward@ecomaterial.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:
2650 Old State Highway 113
Taylorsville, GA 30178
Event times:
Setup:
Monday Sep 22, 2025 at 12:00 pm
Clean up:
none
Deliverables:
Description: 10' Organic Garland to go on the Left of the Client-Provided Backdrop Quantity: 1 Color: Dark blue, medium blue, black, and white Description: 10' Organic Garland to go on the Right of the Client-Provided Quantity: 1 Color: Dark blue, medium blue, black, and white