Pay Invoice
Pay Invoice
Receipt
Invoice
391ab383
Due
April 19, 2024
Due
April 19, 2024
Paid
Grand Opening - Toorak Capital Partners
Alexis Harris
aharris@toorakcapital.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:
1001 Water Street Suite 600
Tampa, FL 33602
Event times:
Setup:
Tuesday May 7, 2024 at 4:00 pm
Clean up:
Wednesday May 8, 2024 at 7:45 pm
Deliverables:
Description: Spiral columns with white jumbo toppers with Roemanu logo Quantity: 4 Color: Blue, white Description: Spiral columns with white jumbo toppers with Toorak logo Quantity: 4 Color: Blue, white