Pay Invoice
Pay Invoice
Receipt
Invoice
9a3fe03c
Due
June 20, 2024
Due
June 20, 2024
Paid
Erin's Test Event
Erin Wagner
erin.h.wagner@gmail.com
Hi Erin,
As we arranged, here is the fourth invoice for your upcoming event.
As always, we're here to be of service if there's anything we can do for you.
Erin
Hi Erin,
As we arranged, here is the fourth invoice for your upcoming event.
As always, we're here to be of service if there's anything we can do for you.
Erin
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:
205 N Federal Hwy
Dania Beach, FL 33004
Event times:
Setup:
Sunday Dec 1, 2024 at 9:00 am
Clean up:
Monday Dec 2, 2024 at 2:45 pm
Deliverables:
Description: Balloon Arch Quantity: 1 Color: Yellow
Project total:
7.00
Discount: $
1.00
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