Pay Invoice
Pay Invoice
Receipt
Invoice
3784d043
Due
August 18, 2024
Due
August 18, 2024
Paid
August 19, 2024
(UT) Merrick Bank Associates Appreciation Olympic Game Day
Lindsey Dudley
Lindsey.Dudley@cardworks.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:
10705 South Jordan Gateway
South Jordan, UT
Event times:
Setup:
Thursday Sep 5, 2024 at 7:30 am
Clean up:
Thursday Sep 5, 2024 at 5:00 pm
Deliverables:
Description: Custom Olympic Torch Columns with Flame Toppers Quantity: 4 Color: Red, Yellow, Green, and Blue Bases Description: 12'x9' Organic Arch to go at the tent entrance Quantity: 1 Color: Red, Yellow, Green, and Blue