Pay Invoice
Pay Invoice
Receipt
Invoice
7fe933d5
Due
April 22, 2025
Due
April 22, 2025
Paid
April 21, 2025
Simpson Strong-Tie - Grand Re-Opening
Terrie Taylor
ttaylor@strongtie.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:
2600 International St
Columbus, OH
Event times:
Setup:
Wednesday Apr 30, 2025 at 6:00 pm
Clean up:
Thursday May 1, 2025 at 6:00 pm
Deliverables:
Description: 8 Ft Organic Balloon Column with Jumbo Topper Quantity: 2 Color: Orange, Black, and White Description: 1.5ft balloon cluster to be attached to an A-frame Quantity: 2 Color: Orange, Black, and White Description: Organic garland to go around an 8x8ft step and repeat with a small cluster on the side Quantity: 1 Color: Orange, Black, and White