Pay Invoice
Pay Invoice
Receipt
Invoice
6861b043
Due
February 29, 2024
Due
February 29, 2024
Paid
March 1, 2024
Align Spring Picnic
Leighanna Flora
lflora@aligntech.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:
3030 Slater Road
Morrisville, NC
Event times:
Setup:
Wednesday May 15, 2024 at 12:00 pm
Clean up:
Wednesday May 15, 2024 at 5:30 pm
Deliverables:
Description: Organic balloon columns with carnival themed balloons Quantity: 2 Color: Lilac, goldenrod, bright blue, orange, red, green Description: Organic 8x6ft organic garlands to go either side of the tent entrance with carnival themed balloons Quantity: 2 Color: Lilac, goldenrod, bright blue, orange, red, green