Pay Invoice
Pay Invoice
Receipt
Invoice
9a87a082
Due
May 14, 2024
Due
May 14, 2024
Paid
May 13, 2024
Haleon Oral Health and Wellness Tour at Walmart
Taylor Hughey
taylorh@rsmbiz.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:
19501 NW 27th Ave
Miami Gardens, FL
Event times:
Setup:
Saturday Jun 1, 2024
Clean up:
Sunday Jun 2, 2024
Deliverables:
Description: Large organic arch to be placed in front of 10x10 tent Quantity: 1 Color: Black and bright green with teeth Description: Organic columns with teeth and black jumbo toppers with logo Quantity: 8 Color: Black and bright green with teeth