Invoice
ba475198
Due
August 30, 2024
Due
August 30, 2024
Paid
Savannah Duke
Savannah.Duke@merz.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.
Crosby Street Hotel, 79 Crosby St
New York City, NY 10012
Setup:
Thursday Sep 26, 2024 at 7:00 am
Clean up:
none
Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, plus 3ft cluster on the side Quantity: 1 Color: Goldenrod, black, white and chrome gold Description: Organic columns with jumbo white toppers and goldenrod logos Quantity: 2 Color: Goldenrod, black, white and chrome gold