Pay Invoice
Pay Invoice
Receipt
Invoice
86fe1370
Due
February 15, 2025
Due
February 15, 2025
Paid
Central Power Systems & Services - Ribbon Cutting
Erin Miller
erin.miller@cpower.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:
4400 St Route 92
Platte City, MO 64079
Event times:
Setup:
Monday Mar 24, 2025 at 7:30 am
Clean up:
none
Deliverables:
Description: 16ft L-shape organic garland to go around client's backdrop Quantity: 1 Color: Two shades of very dark blue (see company colors) and white Description: 2ft organic cluster to go on podium Quantity: 1 Color: Two shades of very dark blue (see company colors) and white Description: Organic columns with jumbo white toppers Quantity: 2 Color: Two shades of very dark blue (see company colors) and white