Pay Invoice
Pay Invoice
Receipt
Invoice
7551e301
Due
July 9, 2024
Due
July 9, 2024
Paid
July 9, 2024
Hunter Engineering New Main Cafe
Yvette Shepherd
yshepherd@hunter.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:
11250 Hunter Dr
Bridgeton, MO 63044
Event times:
Setup:
Tuesday Jul 9, 2024 at 8:00 am
Clean up:
none
Deliverables:
Description: 12ft organic garland attached around glass doorframe Quantity: 1 Color: Red, black and white Description: Organic column with jumbo white topper with vinyl logo Quantity: 1 Color: Red, black and white Description: 12ft free-standing organic garland with 3 logo balloons spaced evenly throughout Quantity: 1 Color: Red, black and white