Pay Invoice
Pay Invoice
Receipt
Invoice
52c249af
Due
June 21, 2024
Due
June 21, 2024
Paid
June 24, 2024
2024 CITGO Lubricants Sales Meeting
Tremissa DeLeon
tdeleo3@citgo.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:
Hotel Drover, 200 Mule Alley
Ft. Worth, TX 76164
Event times:
Setup:
Monday Jul 29, 2024 at 2:00 pm
Clean up:
Wednesday Jul 31, 2024 at 1:00 pm
Deliverables:
Description: Organic columns with jumbo logo toppers Quantity: 4 Color: Orange, red and navy blue Description: Marquee letters 'CITGO' with organic balloon garland around it with 5 logo balloons Quantity: 1 Color: Orange, red and navy blue Description: 1-1.5ft tall balloon table centerpieces with logo toppers Quantity: 4 Color: Orange, red and navy blue Description: 8x8ft greenery wall with 8x8ft L-shape organic garland around it and small cluster to the side with 5 logo balloons Quantity: 1 Color: Orange, red and navy blue