Pay Invoice
Pay Invoice
Receipt
Invoice
9b72e976
Due
February 22, 2024
Due
February 22, 2024
Paid
Saint Patrick's Day Boozy Brunch
Sarah Fegan
sarah.fegan@cbre.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:
130 E Randolph St
Chicago, IL
Event times:
Setup:
Wednesday Mar 13, 2024 at 8:00 am
Clean up:
Wednesday Mar 13, 2024 at 1:30 pm
Deliverables:
Description: 8x8ft gold shimmer wall with L-shape organic garland Quantity: 1 Color: Dark green, standard green, light green, with accents of white and chrome gold and shamrock balloons