Pay Invoice
Pay Invoice
Receipt
Invoice
72d640bd
Due
June 5, 2024
Due
June 5, 2024
Paid
June 25, 2024
Start Sooner Orientation Day
Elizabeth Clevenger
elizabethjene@ou.edu
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:
250 W Lindsey St
Norman, OK 73072
Event times:
Setup:
Sunday Jul 7, 2024 at 6:30 am
Clean up:
Sunday Jul 7, 2024 at 5:30 pm
Deliverables:
Description: Large spiral arch (opening of 12x9ft) Quantity: 1 Color: Crimson, white and chrome gold Description: Spiral columns with jumbo crimson toppers Quantity: 2 Color: Crimson, white and chrome gold