Pay Invoice
Pay Invoice
Receipt
Invoice
3362e90e
Due
May 10, 2024
Due
May 10, 2024
Paid
May 9, 2024
Baby Shower - Manarte
Katie Manarte
katie.manarte@gmail.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:
SixtyVines Winter Park
Winter Park,
Event times:
Setup:
Saturday Jun 8, 2024 at 11:00 am
Clean up:
Saturday Jun 8, 2024 at 3:00 pm
Deliverables:
Description: Organic garland with greenery Quantity: 1 Color: White, gold, light yellow - like photo but instead of green -light yellow Description: Single chiara arch with wood effect Quantity: 1 Color: Wood effect