Pay Invoice
Pay Invoice
Receipt
Invoice
733b3dda
Due
December 5, 2024
Due
December 5, 2024
Paid
December 4, 2024
ServiceTitans - Day of the Trades
Maggie Booth
mbooth@servicetitan.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:
344 West 13800 South, Ste 100
Draper, UT
Event times:
Setup:
Wednesday Dec 11, 2024 at 12:00 pm
Clean up:
Thursday Dec 12, 2024 at 4:30 pm
Deliverables:
Description: Conference Room Balloon Install ( on partition wall) Quantity: 1 Color: See Color Branding Description: Photo Booth Asymmetrical Garlands with mylar hammers Quantity: 1 Color: See Color Branding Description: Balloon Install in between TV’s Quantity: 3 Color: See Color Branding Description: Elevator Exit Mini Garland Quantity: 1 Color: See Color Branding Description: Rope Wall Clusters (5qty. On each wall) Quantity: 2 Color: See Color Branding Description: Table Centerpieces Quantity: 14 Color: See Color Branding