Pay Invoice
Pay Invoice
Receipt
Invoice
53c7cd16
Due
May 1, 2024
Due
May 1, 2024
Paid
May 2, 2024
College Corporate Event
Nicky Scott
nicky@impressionsofbeauty.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:
Albro-Falconer-Manley Science Center, Spelman College, 350 Spelman Ln
Atlanta, GA 30314
Event times:
Setup:
Tuesday Apr 30, 2024 at 4:00 pm
Clean up:
none
Deliverables:
Description: 8x8x8ft L-shape organic garland to go on client's step-and-repeat Quantity: 1 Color: Dark purple, light purple with small accents of pale pink and white