Pay Invoice
Pay Invoice
Receipt
Invoice
82066fde
Due
December 23, 2023
Due
December 23, 2023
Paid
December 27, 2023
Verizon - Tucson
Ingrid Quinley
ingrid.quinley@verizonwireless.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:
Broadway Retail Back Office, 5855 Broadway BLVD
Tucson, AZ 85711
Event times:
Setup:
Thursday Jan 18, 2024 at 11:00 am
Clean up:
Friday Jan 19, 2024 at 12:00 pm
Deliverables:
Description: Marquee Letters Spelling, 'SWE' Quantity: 1 Color: Marquee Lights Description: 8'x8' Organic Arch Quantity: 1 Color: (Southwestern Colors - See Photo of balloon colors client approved)