Pay Invoice
Pay Invoice
Receipt
Invoice
ba0dacdb
Due
October 1, 2024
Due
October 1, 2024
Paid
October 11, 2024
Sutter Health- Benefit Fair Event
Sara Kazanjian
sarah_Kazanjian@ajg.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.
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:
Sutter Health Address: 4050 Calle Real
Santa Barbara, CA 93110
Event times:
Setup:
Thursday Oct 24, 2024 at 8:30 am
Clean up:
Friday Oct 25, 2024 at 3:30 pm
Deliverables:
Description: 8ft. Organic Balloon Column with a White Jumbo Topper Quantity: 1 Color: Teal and White Description: 4ft. Organic Clusters with TEAL Starburst throughout the space Quantity: 2 Color: Teal and White