Pay Invoice
Pay Invoice
Receipt
Invoice
7fc72656
Due
June 29, 2024
Due
June 29, 2024
Paid
July 2, 2024
Ed Garcia's 40th birthday celebration
Angela Fairfax
angela.m.fairfax@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.
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:
1738 MacArthur Blvd NW
Atlanta, GA
Event times:
Setup:
Saturday Aug 24, 2024 at 2:00 pm
Clean up:
Saturday Aug 24, 2024 at 8:15 pm
Deliverables:
Description: Organic garland for marquees - logo on four larger balloons Quantity: 1 Color: Gold and black Description: Light up Marquee numbers 40 Quantity: 1 Color: White