Pay Invoice
Pay Invoice
Receipt
Invoice
500cedb1
Due
February 12, 2025
Due
February 12, 2025
Paid
February 12, 2025
Appreciation Financial - Annual Convention 2025
Patricia Fanara
pfanara@appreciationfinancial.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:
4381 W Flamingo Rd, Las Vegas, NV 89103
Las Vegas, NV
Event times:
Setup:
Monday Feb 17, 2025 at 2:00 pm
Clean up:
Saturday Feb 22, 2025 at 9:00 am
Deliverables:
Description: 10x8 Silver Shimmer Wall Quantity: 1 Color: Silver Description: 4ft Cluster to go on Client's Step and Repeat Quantity: 1 Color: Blue, Silver, Green, and White Description: 16ft "L-Shape" Organic Garland to go on Client's 8x8' Step and Repeat with mylar 15 Quantity: 1 Color: Blue, White, Silver, and Green (See Logo) Description: Organic Arch to go around double door entrance with mylar 16 in the center Quantity: 1 Color: Blue, White, and Silver Description: Organic Garland going all the way around the Shimmer Wall with Silver Starburst with mylar 16 Quantity: 1 Color: Blue, White, Silver Description: 6' Organic Columns with Logo on White Jumbo Toppers Quantity: 4 Color: Blue, Green, White, Silver (see logo)