Pay Invoice
Pay Invoice
Receipt
Invoice
4abede4d
Due
February 11, 2025
Due
February 11, 2025
Paid
February 10, 2025
IHG P&T ELT+ Onsite Meeting
Lauren Dilbeck
lauren.dilbeck1@ihg.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.
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:
1 Galambos Way
Sandy Springs, GA 30328
Event times:
Setup:
Wednesday Feb 26, 2025 at 9:30 am
Clean up:
Wednesday Feb 26, 2025 at 9:30 pm
Deliverables:
Description: 10x8 Gold Shimmer Wall Quantity: 1 Color: Gold Description: Mylar Mardi Gras Mask attached to center of shimmer wall with fishing line (see photo) Quantity: 1 Color: Description: Organic cluster with purple jumbo balloon to go on left side (see photo) Quantity: 1 Color: Green, Purple, Gold and Teal Description: Deluxe 18ft Mardi Gras themed organic garland to go on right and top side extending to ceiling, with 2 masks and green 260’s throughout (see photo) Quantity: 1 Color: Gold, Green, Purple and Teal Description: 14 Ft Organic Garland Extra thick with added gold tassels to go at event entrance (see photo) Quantity: 1 Color: Gold, Silver, Teal and Green (same colors as shimmer wall garland)