Pay Invoice
Pay Invoice
Receipt
Invoice
b79b1022
Due
September 23, 2024
Due
September 23, 2024
Paid
September 26, 2024
Parents Weekend 2024
Reagan Mathews
u1338475@utah.edu
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:
1417 E Butler Ave
Salt Lake City, UT
Event times:
Setup:
Saturday Oct 19, 2024 at 1:30 pm
Clean up:
Saturday Oct 19, 2024 at 7:00 pm
Deliverables:
Description: 10ft. Organic Garlands to go at both entrances with football mylar, other mylar, starburst and Logo balloons Quantity: 2 Color: Red, white , and black Description: Sign to go on Shimmer wall saying, “GO UTES” Quantity: 1 Color: White or Black Description: 8’x8’ Red Shimmer Wall Quantity: 1 Color: Red Description: Organic Balloon Accent (Mini Organic Garlands) with starburst and mylar football to go on banners (Banner 1 is: 66"x96" & Banner 2 is: 116"x 58") Quantity: 2 Color: Red, white, and Black Description: Organic Garland and Cluster to go on Shimmer Wall with Starburst, Football Mylar, and Logo balloons Quantity: 1 Color: Red, White , and Black