Pay Invoice
Pay Invoice
Receipt
Invoice
56335ac1
Due
May 11, 2024
Due
May 11, 2024
Paid
May 10, 2024
Groundbreaking
Carol Carey
carol.carey@nemours.org
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:
Nemours Children'S Hospital, 1600 Rockland Road
Wilmington, DE 19803
Event times:
Setup:
Monday May 20, 2024 at 8:00 am
Clean up:
Monday May 20, 2024 at 1:30 pm
Deliverables:
Description: 8x8ft L-shape MYLAR balloon garland to go around client-provided step-and-repeat Quantity: 1 Color: Teal, goldenrod yellow and white Description: MYLAR columns with silver star toppers - approx 8ft tall Quantity: 4 Color: Teal, goldenrod yellow and white