Pay Invoice
Pay Invoice
Receipt
Invoice
53297439
Due
September 20, 2024
Due
September 20, 2024
Paid
September 23, 2024
Rollingdale by Toll Brothers Durham Grand Opening
Lindsay Douglas
ldouglas@tollbrothers.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:
2117 Opulent Oaks Ln.
Durham, NC 27713
Event times:
Setup:
Saturday Sep 28, 2024 at 9:00 am
Clean up:
Saturday Sep 28, 2024 at 4:30 pm
Deliverables:
Description: Football themed “L-Shaped” organic garland to go on left and cluster to go bottom right of clients 7.5’ x 10’ Hedge Wall with accent of Mylar Footballs Quantity: 1 Color: Gold Cream, Deep Navy, Matte Navy Blue, and Mylar Football accent