Pay Invoice
Pay Invoice
Receipt
Invoice
4c80c5ca
Due
February 14, 2025
Due
February 14, 2025
Paid
February 13, 2025
Storylink Creative - ALC Annual Meeting
Sam Worms
sam.worms@storylinkcreative.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:
Sheraton Westport Plaza Hotel, 900 W Port Plaza Dr
St Louis, MO 63146
Event times:
Setup:
Tuesday Feb 25, 2025 at 10:30 am
Clean up:
Friday Feb 28, 2025 at 2:00 pm
Deliverables:
Description: 12ft organic garland to go on client's chiara arch plus 5ft cluster to go on other chiara arch Quantity: 1 Color: Company green with accents of light purple and light orange and silver starbursts Description: Standard-size organic arch to go at ballroom entrance (opening of 8x8ft) Quantity: 1 Color: Company green with accents of light purple and light orange, silver starbursts, with sports-themed mylars, specifically: basketball, football and baseball Description: Organic columns with mylar sports-themed toppers and balloons throughout to go on either side of client's greenery wall Quantity: 2 Color: Company green with accents of light purple and light orange and silver starbursts Description: Additional fee applied for on-site changes Quantity: 1 Color: