Pay Invoice
Pay Invoice
Receipt
Invoice
c2153e28
Due
December 6, 2023
Due
December 6, 2023
Paid
December 5, 2023
MountainView Hospital
Jennifer McDonnell
Jennifer.McDonnell@hcahealthcare.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:
3100 N. Tenaya Way
Las Vegas, NV 89128
Event times:
Setup:
Wednesday Jan 3, 2024 at 8:00 am
Clean up:
Wednesday Jan 3, 2024 at 12:00 pm
Deliverables:
Description: Spiral Columns with Jumbo Topper Quantity: 2 Color: Orange and Navy Description: 3 Helium Balloons with strings , Client will place on signage Quantity: 5 Color: Orange and Navy