Pay Invoice
Pay Invoice
Receipt
Invoice
89d14180
Due
September 14, 2024
Due
September 14, 2024
Paid
September 13, 2024
Baby Shower - Leslie
Leslie Hogan
lesliechogan@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:
6847 Tomahawk Roads
Mission Hills Kansas 66208, KS
Event times:
Setup:
Sunday Sep 15, 2024 at 10:00 am
Clean up:
Sunday Sep 15, 2024 at 3:00 pm
Deliverables:
Description: Small cluster to tie on clients sign Quantity: 1 Color: Carolina Blue, White, and Silver Description: 6ft. Standard Spiral columns with White Jumbo Topper Quantity: 2 Color: Carolina Blue , White and Silver