Pay Invoice
Pay Invoice
Receipt
Invoice
8b6e3852
Due
October 2, 2024
Due
October 2, 2024
Paid
October 2, 2024
PC NE/S
Jen Magnan
jennifer.magnan@pfizer.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:
300 12th Ave S
Nashville, TN 37203
Event times:
Setup:
Monday Oct 21, 2024 at 8:00 am
Clean up:
Wednesday Oct 23, 2024 at 3:00 pm
Deliverables:
Description: Marquees 'PC' with 5ft organic garland either side Quantity: 1 Color: Navy blue, standard blue and white Description: Organic columns with jumbo navy blue toppers Quantity: 2 Color: Navy blue, standard blue and white Description: 5ft organic garland to go around client-provided welcome sign/easel Quantity: 1 Color: Navy blue, standard blue and white Description: 2ft cluster to go on registration table Quantity: 1 Color: Navy blue, standard blue and white