Pay Invoice
Pay Invoice
Receipt
Invoice
b8d844fc
Due
February 24, 2024
Due
February 24, 2024
Paid
February 26, 2024
Girl Scout Event
Alicia Dunagan
ADunagan@gswcf.org
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:
Armature Works, 1910 N Ola Ave
Tampa, FL 33602
Event times:
Setup:
Friday Mar 8, 2024 at 9:00 am
Clean up:
Friday Mar 8, 2024 at 2:30 pm
Deliverables:
Description: Organic balloon arrangement like photo to go around client-provided marquee letters spelling GIRL Quantity: 1 Color: Navy blue, kelly green, accents of white and chrome gold