Pay Invoice
Pay Invoice
Receipt
Invoice
453732df
Due
April 27, 2024
Due
April 27, 2024
Paid
April 26, 2024
High School Graduation - Cristi Aitelli
Cristi Aitelli
cristiaitelli@yahoo.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:
9400 Palencia Courts
Fort Worth, TX 76126
Event times:
Setup:
Sunday May 5, 2024 at 8:30 am
Clean up:
none
Deliverables:
Description: Mosaic letters spelling 'MIA' to go on the covered patio Quantity: 1 Color: Mainly pastel matte yellow, with accents of pastel matte green and pastel lilac Description: Mosaic numbers '2024' to go against a wall Quantity: 1 Color: Mainly pastel matte yellow, with accents of pastel matte green and pastel lilac Description: Foil inflatable number 50 to be attached to the garland Quantity: 1 Color: Silver Description: 14ft organic L-shape garland to go around internal doorway Quantity: 1 Color: Mainly pastel matte yellow, with accents of pastel matte green and pastel lilac