Pay Invoice
Pay Invoice
Receipt
Invoice
9134db48
Due
December 19, 2023
Due
December 19, 2023
Paid
December 18, 2023
DaVita Villagewide 2024
Denise Rogers
Denise.Rogers@davita.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.
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:
2400 E. Missouri Ave (Aztec Room)
Phoenix, AZ
Event times:
Setup:
Monday Jan 15, 2024 at 5:00 pm
Clean up:
Thursday Jan 18, 2024 at 8:00 am
Deliverables:
Description: Cactus Column with no flowers (See Photo) Quantity: 1 Color: Lime Green with Brown Base Description: Organic Garland to go around all sides of the Marquee Letters 'WS' Client is providing Quantity: 1 Color: Golden Rod and Blue Slate as main, Spring green accent with sprinkle of cocoa.