Pay Invoice
Pay Invoice
Receipt
Invoice
4486933b
Due
January 3, 2024
Due
January 3, 2024
Paid
January 2, 2024
Open House
Daniel Rodriguez
darodriguez@onemedical.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:
2500 W. William Cannon Dr. Suite 401
Austin, TX
Event times:
Setup:
Thursday Jan 11, 2024 at 4:00 pm
Clean up:
Thursday Jan 11, 2024 at 8:30 pm
Deliverables:
Description: Standard-size organic arch Quantity: 1 Color: White and jade Description: Organic columns with jumbo white toppers Quantity: 2 Color: White and jade