Pay Invoice
Pay Invoice
Receipt
Invoice
61c0289a
Due
July 31, 2024
Due
July 31, 2024
Paid
October 2, 2024
Sun Run for SSM Health Cardinal Glennon Children's Hospital
Kristine Hale
kristine.hale@ssmhealth.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:
Festival And Parking Plaza, Macklind Dr
St. Louis, MO 63110
Event times:
Setup:
Sunday Oct 13, 2024 at 6:30 am
Clean up:
Sunday Oct 13, 2024 at 1:00 pm
Deliverables:
Description: 24ft wide organic arch Quantity: 1 Color: Orange, teal, purple and dark pink Description: Organic columns with jumbo white toppers with logos Quantity: 2 Color: Dark blue, light blue, white and silver