Pay Invoice
Pay Invoice
Receipt
Invoice
9a328dfa
Due
April 2, 2025
Due
April 2, 2025
Paid
April 7, 2025
Verizon -MLB player appearance at Queen Creek Store
Nicholas Lara
nicholas.lara@verizonwireless.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:
21172 S Ellsworth Loop Rd #106
Queen Creek, AZ 85142
Event times:
Setup:
Tuesday Apr 8, 2025 at 8:00 pm
Clean up:
Friday Apr 11, 2025 at 5:30 pm
Deliverables:
Description: Helium weighted Bundle with 7 balloons to go outside store entrance on client provided a-frame Quantity: 1 Color: Red, White, and Yellow Description: 6ft. Spiral Balloon Columns with Red Jumbo Toppers with White Verizon Logo Quantity: 2 Color: Red, White, and Yellow