Pay Invoice
Pay Invoice
Receipt
Invoice
adc4d17d
Due
August 23, 2024
Due
August 23, 2024
Paid
August 22, 2024
100th Celebration
RoseAnna Malherbe
roseanna.malherbe@gmail.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:
17506 Phil C Peters Rd
Winter Garden, FL
Event times:
Setup:
Sunday Sep 15, 2024 at 8:15 am
Clean up:
Sunday Sep 15, 2024 at 4:15 pm
Deliverables:
Description: Standard organic arch - freestanding Quantity: 1 Color: Orange, green, yellow Description: Light up marquee numbers 100 Quantity: 1 Color: White Description: Garland for light up marquee numbers Quantity: 1 Color: Orange, green, yellow Description: Mylar gold numbers 100 for under tent Quantity: 1 Color: Gold Description: Organic columns with TBD toppers Quantity: 2 Color: Orange, yellow, green Description: Small helium bunches (6 each) Quantity: 4 Color: Orange, yellow, green