Pay Invoice
Pay Invoice
Receipt
Invoice
334cae2d
Due
June 8, 2024
Due
June 8, 2024
Paid
June 10, 2024
Grand Opening - ONESWEAT
Kendall Burton
kendall@onesweat.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:
8220 Westchester Dr
Dallas, TX 75225
Event times:
Setup:
Saturday Jun 22, 2024 at 7:00 am
Clean up:
Sunday Jun 23, 2024 at 12:30 pm
Deliverables:
Description: 14ft arched organic garland to go around company logo sign Quantity: 1 Color: Black, white, grey Description: Organic columns with jumbo white toppers to go outside Quantity: 4 Color: Black, white, grey Description: 15ft organic garland to go along staircase railing Quantity: 1 Color: Black, white, grey