Pay Invoice
Pay Invoice
Receipt
Invoice
65105d86
Due
September 6, 2025
Due
September 6, 2025
Paid
September 5, 2025
Daltile - 1st Annual Employee Appreciation
Luz Aguero
luz.aguero@daltile.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:
Hatbox - 640 S 40th St
Muskogee, OK 74401
Event times:
Setup:
Friday Sep 12, 2025 at 12:00 pm
Clean up:
Saturday Sep 13, 2025 at 6:00 pm
Deliverables:
Description: 16' Garland to go on Right and Top of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Red, white, and black Description: 2' Cluster to go on Bottom Left of Client-Provided Step-and Repeat Banner Quantity: 1 Color: Red, white, and black Description: Standard 8' x 8' Organic Arch Quantity: 1 Color: Red, white, and black Description: Standard Organic Column with White Jumbo Topper Quantity: 2 Color: Red, white, and black Description: DALTILE Marquee Letters Quantity: 1 Color: Description: 20' Garland with Silver Starbursts to go Up and Across DALTILE Marquees Quantity: 1 Color: Red, white, black, and silver starbursts