Pay Invoice
Pay Invoice
Receipt
Invoice
8fbc3af8
Due
January 31, 2025
Due
January 31, 2025
Paid
January 30, 2025
Phoenix Showcase
Trisha McCahill
tmccahill@preferredhotels.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:
15550 N. 78th St.
Scottsdale, AZ
Event times:
Setup:
Monday Feb 10, 2025 at 3:30 pm
Clean up:
Monday Feb 10, 2025 at 8:45 pm
Deliverables:
Description: 14ft. "Formula 1" themed Organic Garland with full base to go on the left of where the wall and glass meet climbing up the glass (but not blocking the view!) with 5 logos throughout and black starburst Quantity: 1 Color: Red, Black, and White