Pay Invoice
Pay Invoice
Receipt
Invoice
b2414873
Due
April 5, 2025
Due
April 5, 2025
Paid
April 4, 2025
Quil Ceda Creek Counseling Com - Grand Re-Opening
Dana Fish
DFISH@TULALIPTRIBES-NSN.GOV
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:
6330 31st AVE NE Suite 101
Marysville, WA
Event times:
Setup:
Monday Apr 7, 2025 at 11:30 am
Clean up:
Tuesday Apr 8, 2025 at 3:00 pm
Deliverables:
Description: 8ft. Organic Columns with Blue Logo and White Jumbo Toppers (we aren't able to get blue toppers on time!) Quantity: 2 Color: Teal, white, and blue