Pay Invoice
Pay Invoice
Receipt
Invoice
38b52271
Due
August 23, 2024
Due
August 23, 2024
Paid
August 23, 2024
Engagement Party - Julie Phinney
Julie Phinney
jrphinn@att.net
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:
Camden Highland Village 8th Floor 3939 W Alabama St
Houston, TX 77027
Event times:
Setup:
Saturday Sep 7, 2024 at 4:00 pm
Clean up:
Saturday Sep 7, 2024
Deliverables:
Description: 12ft organic garland attached around wall (OR 10ft garland and 2x 1ft clusters on lamps) Quantity: 1 Color: Chrome gold, chrome silver and white Description: Inflatable balloons spelling 'Congratulations' to hang on string on wall Quantity: 1 Color: Gold