Pay Invoice
Pay Invoice
Receipt
Invoice
7908ed98
Due
November 15, 2024
Due
November 15, 2024
Paid
November 14, 2024
Vision It - Women of Alamo AFCEA - Wine Down Wednesday
Victoria Washington
victoria.washington@visionit.us
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:
LaCantera Primero Terrace, 16641 La Cantera Pkwy
San Antonio, TX 78256
Event times:
Setup:
Wednesday Nov 20, 2024 at 2:30 pm
Clean up:
Wednesday Nov 20, 2024 at 7:30 pm
Deliverables:
Description: Organic column with jumbo orange topper and white Hypori logo Quantity: 1 Color: Orange, white and black Description: Organic columns with jumbo purple toppers and white logos - one VisionIt logo and one EvoTech logo Quantity: 2 Color: Purple, silver and white Description: 12ft attached organic garland Quantity: 1 Color: Purple, white and silver Description: 6ft organic garland to go on client-provided easel Quantity: 1 Color: Purple, white and silver