Pay Invoice
Pay Invoice
Receipt
Invoice
5b2a0f1e
Due
November 13, 2024
Due
November 13, 2024
Paid
November 12, 2024
US Polo Association - Grand Opening
Devyn Jorgensen
devyn@jordache.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:
1650 Premium Outlet Blvd., Ste 1219
Aurora, IL 60502
Event times:
Setup:
Friday Nov 15, 2024 at 7:30 am
Clean up:
none
Deliverables:
Description: 12ft organic garland to go on one side of doorway and over the top with 3 logo balloons - white balloon and dark navy logo Quantity: 1 Color: White, dark navy and dark red