Pay Invoice
Pay Invoice
Receipt
Invoice
474658d6
Due
September 13, 2024
Due
September 13, 2024
Paid
September 12, 2024
Pi Phi Family Weekend
Maggie Malizia
mmalizia@smu.edu
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:
3101 Daniel Ave
Dallas, TX
Event times:
Setup:
Friday Sep 27, 2024
Clean up:
Saturday Sep 28, 2024
Deliverables:
Description: 12' organic garland for entrance Quantity: 1 Color: Silver blue (winter light blue color), wine red, and white Description: Organic columns with custom logo on jumbo toppers Quantity: 2 Color: Silver blue (winter light blue color), wine red, and white