Pay Invoice
Pay Invoice
Receipt
Invoice
48bc2b1a
Due
June 6, 2024
Due
June 6, 2024
Paid
June 6, 2024
Sherry Batey's Retirement
Kathy Hamilton
khamilton@bmi.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:
10 Music Square E
Nashville, TN 37203
Event times:
Setup:
Monday Jun 10, 2024 at 8:30 am
Clean up:
Monday Jun 10, 2024 at 2:00 pm
Deliverables:
Description: 8x8ft shimmer wall Quantity: 1 Color: Black Description: Marquee number 29 to go to the side of the shimmer wall Quantity: 1 Color: Description: 8x8ft extra thick organic garland to go around shimmer wall Quantity: 1 Color: Black and chrome gold