Pay Invoice
Pay Invoice
Receipt
Invoice
ba46ee0d
Due
August 28, 2024
Due
August 28, 2024
Paid
August 27, 2024
PFAP
Claire Kendrick
claire@e2k.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:
4900 Marie P DeBartolo Way
Santa Clara, CA
Event times:
Setup:
Wednesday Aug 28, 2024 at 1:30 pm
Clean up:
Wednesday Aug 28, 2024 at 8:00 pm
Deliverables:
Description: 9'x12' Spiral Arch Quantity: 1 Color: Red, White, and Gold Description: 8ft Spiral Towers With Gold Jumbo Toppers (no logos) on field Quantity: 2 Color: Red, white, and gold Description: 10ft Spiral Towers With Gold Jumbo Toppers (no logos) to go in front of stairs Quantity: 2 Color: Red, white, and gold Description: Clusters of balloons with (4) red, (4) gold, (4) white in each cluster Quantity: 4 Color: Red, gold, and white