Pay Invoice
Pay Invoice
Receipt
Invoice
6e823405
Due
November 23, 2024
Due
November 23, 2024
Paid
November 22, 2024
ATX Family Dental - Holiday Celebration
Bethany Groover
manager@atxfamilydental.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:
3100 S. Congress Ave 1F
Austin, TX 78704
Event times:
Setup:
Saturday Nov 30, 2024 at 1:00 pm
Clean up:
none
Deliverables:
Description: 5ft diameter balloon wreath attached to wall Quantity: 1 Color: Teal, dark green, light green and small 5" red 'berries' Description: 3ft organic clusters spaced around the office - by tooth logo and above corridors Quantity: 3 Color: Teal, dark green, light green and small 5" red 'berries'