Pay Invoice
Pay Invoice
Receipt
Invoice
8289af15
Due
February 27, 2025
Due
February 27, 2025
Paid
March 3, 2025
GTC Keynote Watch Party
Bart Henyan
bart@warehouse21.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:
12 N. San Pedro St. San Jose
San Jose, CA
Event times:
Setup:
Tuesday Mar 18, 2025 at 6:00 am
Clean up:
Tuesday Mar 18, 2025 at 1:15 pm
Deliverables:
Description: Deluxe Balloon Easel Accent with Easel Rental Quantity: 1 Color: Mostly Red with White, and accents of a purple and pink (see branding) Description: Lenovo 8ft. Organic Column with White Jumbo Topper and Red Lenovo Logo Quantity: 1 Color: Mostly Red with White, and accents of a purple and pink (see branding) Description: NVIDIA 8ft. Organic Columns with White Jumbo Topper and Green NVIDIA Logo Quantity: 2 Color: White, black, and green (see branding) Description: Organic Freestanding 12ft. Garland Quantity: 1 Color: Mostly Red with White, and accents of a purple and pink (see branding)