Pay Invoice
Pay Invoice
Receipt
Invoice
7debdf0c
Due
August 27, 2025
Due
August 27, 2025
Paid
August 26, 2025
Sports & Entertainment Travel, LLC -Alabama Alumni Hospitality Desk
Alexa Treon
alexa@sportsandentertainmenttravel.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:
Aloft Tallahassee Downtown
200 N Monroe St, FL 32301
Event times:
Setup:
Friday Aug 29, 2025 at 12:00 pm
Clean up:
Friday Aug 29, 2025 at 7:00 pm
Deliverables:
Description: Standard Spiral columns with Black Jumbo toppers that read “Roll Tide” in White with the Alabama A logo in red. Quantity: 2 Color: Red, white, silver for columns - white/red for Vinyl