Pay Invoice
Pay Invoice
Receipt
Invoice
8e68c8a3
Due
September 10, 2024
Due
September 10, 2024
Paid
September 10, 2024
Rioja Festival
Kara Mitchell
kmitchell@chgrestaurants.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:
607 Overton Street
Nashville, TN
Event times:
Setup:
Sunday Sep 22, 2024 at 10:00 am
Clean up:
Sunday Sep 22, 2024
Deliverables:
Description: Small garland for existing 8x8 step and repeat Quantity: 1 Color: Goldenrod, wine, burgundy, white Description: Small cluster to match garland - around restaurant Quantity: 1 Color: Goldenrod, wine, burgundy, white