Pay Invoice
Pay Invoice
Receipt
Invoice
9ed29f36
Due
April 9, 2024
Due
April 9, 2024
Paid
May 13, 2024
Season Kick-off
Danielle DiLorenzo
ddilorenzo@hollandamerica.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:
Pier 91
Seattle, WA
Event times:
Setup:
Saturday May 4, 2024 at 7:00 am
Clean up:
Saturday May 4, 2024 at 3:00 pm
Deliverables:
Description: Marquee's Spelling, “We ❤ AK” Quantity: 1 Color: Marquee White Lights Description: Large Organic Balloon Arch with Orange Starburst to go at Base of Escalator Quantity: 1 Color: White Description: Organic Columns with Jumbo Topper in White Quantity: 4 Color: 2qty. White and Navy / 2 qty. White and Orange