Pay Invoice
Pay Invoice
Receipt
Invoice
6d8ab5c1
Due
September 16, 2025
Due
September 16, 2025
Paid
September 15, 2025
HCA Healthcare - TSU 2025
Rebekah Halliburton
rebekah.halliburton@hcahealthcare.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:
Gentry Center (Level 2 Track), 3645 Dr Walter S Davis Blvd
Nashville, TN 37209
Event times:
Setup:
Thursday Sep 18, 2025 at 1:00 pm
Clean up:
Friday Sep 19, 2025 at 4:00 pm
Deliverables:
Description: Spiral columns with jumbo orange toppers and navy HCA Healthcare logos, 10ft tall Quantity: 4 Color: Blue, orange and white