Pay Invoice
Pay Invoice
Receipt
Invoice
be8a1178
Due
September 25, 2024
Due
September 25, 2024
Paid
September 24, 2024
Dental Depot Grand Opening
Morgan Bratcher
mbratcher@dentaldepot.net
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:
2170 S Power Rd.
Mesa, AZ 85209
Event times:
Setup:
Wednesday Sep 25, 2024 at 4:30 pm
Clean up:
none
Deliverables:
Description: Train Theme 10ft. Organic Balloon Garland to go at Front Desk Quantity: 1 Color: Red and yellow Description: 8ft. Organic Balloon Columns with aJumbo Balloons with Vinyl Crossing Sign on them Quantity: 2 Color: Red and Yellow