Pay Invoice
Pay Invoice
Receipt
Invoice
4454e1ff
Due
September 25, 2024
Due
September 25, 2024
Paid
September 26, 2024
Honest Mary's Grand Opening
Carolyn Brooks
carolyn@honestmarys.com
Hi Carolyn,
Thank you so much for giving us the opportunity to work with you on Honest Mary's Grand Opening!
Here is the invoice for the balloon decor we have discussed.
If you have any questions about this invoice, feel free to reach out.
Looking forward to working with you!
Lisa
Hi Carolyn,
Thank you so much for giving us the opportunity to work with you on Honest Mary's Grand Opening!
Here is the invoice for the balloon decor we have discussed.
If you have any questions about this invoice, feel free to reach out.
Looking forward to working with you!
Lisa
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.
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:
2021 Aldrich St
Austin, TX
Event times:
Setup:
Sunday Oct 27, 2024 at 10:00 am
Clean up:
Sunday Oct 27, 2024
Deliverables:
Description: 12' garland for entrance Quantity: 1 Color: TBD
Project total:
597.50
Discount: $
0.00
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