Pay Invoice
Pay Invoice
Receipt
Invoice
6ae1bbd5
Due
October 25, 2024
Due
October 25, 2024
Paid
November 8, 2024
Go To Foods Holiday Event/ Buckhead Intercontinental
BARBARA NINDOS
bnindos@focusbrands.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:
3315 Peachtree Rd
Atlanta, GA
Event times:
Setup:
Saturday Dec 7, 2024 at 3:00 pm
Clean up:
Saturday Dec 7, 2024 at 11:15 pm
Deliverables:
Description: Light up marquees GTF Quantity: 1 Color: White Description: 12' organic garland - winter wonderland theme Quantity: 1 Color: White, light blue, silver, foil snowflakes Description: Clusters of air filled matching balloons Quantity: 3 Color: White, light blue, silver, foil snowflakes Description: 8' Organic columns themed - winter wonderland - no topper Quantity: 2 Color: White, light blue, silver, foil snowflakes