Pay Invoice
Pay Invoice
Receipt
Invoice
7ef85c79
Due
November 6, 2024
Due
November 6, 2024
Paid
November 5, 2024
Golden 1 Credit Union - Golden 1 Benefit Fair
Alexis Bradley
abradley@golden1.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:
14860 CA-41
Madera, Ca, CA
Event times:
Setup:
Thursday Nov 7, 2024 at 4:00 pm
Clean up:
Thursday Nov 7, 2024 at 9:15 pm
Deliverables:
Description: Weighted Jumbo Balloon with ribbon and mini balloon base Quantity: 5 Color: Yellow, Blue, and Gold Description: Weighted Balloon Bouquet Clusters Quantity: 5 Color: Yellow, Blue, and Gold Description: Ripple Wood Chiara Arch with Organic Garland on the Right Side Quantity: 1 Color: White Arch /Yellow, Blue, and Gold Balloons