Pay Invoice
Pay Invoice
Receipt
Invoice
84c6f8c9
Due
March 23, 2024
Due
March 23, 2024
Paid
March 23, 2024
Admitted Student Reception - UC Santa Cruz
Linda Ly
lhly@ucsc.edu
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:
15785 Bear Creek Pkwy - Cascades Ballroom
Redmond, WA
Event times:
Setup:
Saturday Mar 30, 2024 at 9:00 am
Clean up:
Saturday Mar 30, 2024 at 1:00 pm
Deliverables:
Description: Marquee Letters, "UCSC" Quantity: 1 Color: Marquee Lights Description: Spiral Columns with Blue Jumbo Toppers and One White UCSC Logo and One White "Yellow Slug" Logo Quantity: 2 Color: Blue and Yellow Description: Organic Balloon Wall to go behind Marquee Letters with Greenery Quantity: 1 Color: Blue, Yellow, and White