Pay Invoice
Pay Invoice
Receipt
Invoice
37daf278
Due
August 21, 2024
Due
August 21, 2024
Paid
August 20, 2024
Client Appreciation Event / 15th Anniversary
Hannah Johnson
hjohnson@sageguardfinancial.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:
19 Jr Gilliam Way
Nashville, TN 37219
Event times:
Setup:
Friday Aug 23, 2024 at 2:30 pm
Clean up:
Friday Aug 23, 2024 at 9:00 pm
Deliverables:
Description: 2ft organic clusters attached to tops of walls Quantity: 10 Color: Chrome gold, chrome blue and metallic white Description: Standard-sized organic arch (opening of 8x8ft) Quantity: 1 Color: Chrome blue, chrome gold and metallic white