Pay Invoice
Pay Invoice
Receipt
Invoice
9c5ec1ab
Due
November 12, 2025
Due
November 12, 2025
Paid
November 11, 2025
Designed Conveyor Systems - DCS New Office Ribbon Cutting
Emily Grayson
emily@designedconveyor.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:
4020 Aspen Grove Drive (Suite # TBD)
Franklin, TN 37067
Event times:
Setup:
Tuesday Dec 2, 2025 at 1:00 pm
Clean up:
Friday Dec 5, 2025 at 11:45 am
Deliverables:
Description: Spiral Columns w/ Black + Yellow Logo on Jumbo White Toppers Quantity: 4 Color: Black, White, Goldenrod Description: 4ft Organic Balloon Garland to go up first and last letters of marquee set (see pic) Quantity: 2 Color: Black, White, and Goldenrod. Description: Marquees saying "DCS" Quantity: 1 Color: Description: Large Spiral Arch (opening of 12x9ft) Quantity: 1 Color: Black, White, and Goldenrod