Pay Invoice
Pay Invoice
Receipt
Invoice
a349c931
Due
August 1, 2024
Due
August 1, 2024
Paid
July 31, 2024
4 Million Safe Driving Miles & Grand Opening Ribbon Cutting Ceremony
Leanne Richardson
erin.richardson@xpo.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:
1818 S High School Road
Indianapolis, IN
Event times:
Setup:
Wednesday Aug 21, 2024 at 11:00 am
Clean up:
Thursday Aug 22, 2024 at 2:30 pm
Deliverables:
Description: Spiral columns with white jumbo toppers with red logo Quantity: 6 Color: Red, white, black Description: Sets of 3 helium balloons for tables - higher up on tables Quantity: 12 Color: Red, black, white