Pay Invoice
Pay Invoice
Receipt
Invoice
877c6cf6
Due
November 6, 2024
Due
November 6, 2024
Paid
November 8, 2024
Hannah Christie - Mallard Ball
Hannah Christie
adpi.smu.eventmanagementadvisor@gmail.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:
2414 N Henderson Ave
Dallas, TX 75206
Event times:
Setup:
Thursday Nov 14, 2024 at 8:30 pm
Clean up:
none
Deliverables:
Description: 16ft organic garland arranged on giant lawn chair Quantity: 1 Color: Camo colors - shades of green and brown Description: 12ft organic garland to go around entrance door Quantity: 1 Color: Camo colors - shades of green and brown