Pay Invoice
Pay Invoice
Receipt
Invoice
18e7dfd8
Due
June 1, 2024
Due
June 1, 2024
Paid
May 31, 2024
Novelis
Ruth Sabin
Ruth.Sabin@novelis.adityabirla.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:
The Hotel Avalon, 9000 Avalon Blvd, Alpharetta
Atlanta, GA
Event times:
Setup:
Monday Jun 10, 2024 at 10:00 am
Clean up:
Wednesday Jun 12, 2024
Deliverables:
Description: Spiral columns with white jumbo toppers with green logo Quantity: 3 Color: White and lime green - see logo Description: Centerpiece Clusters for tables Quantity: 6 Color: White and lime green Description: Spiral columns with green jumbo toppers with white logo Quantity: 3 Color: White and lime green - see logo Description: Organic garland for shimmer wall Quantity: 1 Color: White and lime green Description: Shimmer wall Quantity: 1 Color: White