Pay Invoice
Pay Invoice
Receipt
Invoice
7b2d1b31
Due
March 14, 2025
Due
March 14, 2025
Paid
March 18, 2025
Church of the Nazarene Indianapolis District - 100th Annual District Assembly
Celia Southerland
southerlandce@gmail.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:
9401 E. 25th St.
Indianapolis, IN 46229
Event times:
Setup:
Sunday May 4, 2025 at 1:00 pm
Clean up:
Monday May 5, 2025 at 9:30 pm
Deliverables:
Description: 8 ft Organic Spiral Columns with Jumbo Toppers Quantity: 6 Color: Gold, Black and White Description: 14-16 Ft Organic Garland to go over serving area Quantity: 1 Color: Gold, Black and White Description: Deluxe Grand Entrance Balloon Garland to go all the way around front Entrance with added starbursts through out (14 ft tall x 21 ft wide) Quantity: 1 Color: Gold, Black and White Description: 10 Ft Organic Garland to go around client provided step and repeat with 2-3 starbursts Quantity: 1 Color: Gold, Black and White Description: 2 Ft Organic Cluster with 1 starburst to go on left side of client provided step and repeat Quantity: 1 Color: Gold, Black and White