Pay Invoice
Pay Invoice
Receipt
Invoice
77cdd209
Due
April 9, 2024
Due
April 9, 2024
Paid
April 8, 2024
PACS NYSE 2024
Sally Cantwell
sally.cantwell@pacs.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:
262 N University Ave
Farmington, UT
Event times:
Setup:
Thursday Apr 11, 2024 at 8:00 am
Clean up:
Thursday Apr 11, 2024 at 4:00 pm
Deliverables:
Description: Custom Cloud Organic Garlands to go on Windows Quantity: 5 Color: White with accents of brand colors Description: 12x9' Organic Arch with Silver Starburst Quantity: 1 Color: See Brand Colors Description: 5’ organic balloon clusters with starburst to go in conference room Quantity: 3 Color: See brand Colors