Pay Invoice
Pay Invoice
Receipt
Invoice
76f06695
Due
May 25, 2024
Due
May 25, 2024
Paid
LMS 8th Grade Social
Shospyra Mele
shomele@greatoakslegacy.org
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:
240 14th Ave.
Newark, NJ
Event times:
Setup:
Saturday Jun 1, 2024 at 2:30 pm
Clean up:
Saturday Jun 1, 2024
Deliverables:
Description: Large organic arch Quantity: 1 Color: Black and gold Description: 8x8 deluxe shimmer wall with garland - no signage Quantity: 1 Color: Black and gold balloons, black shimmer wall Description: Organic garland for step and repeat - with starbursts Quantity: 1 Color: Black and gold Description: Large light up marquee numbers "2024" Quantity: 1 Color: White