Pay Invoice
Pay Invoice
Receipt
Invoice
c2ef6506
Due
November 2, 2024
Due
November 2, 2024
Paid
November 4, 2024
Hollinden Marketing Solutions - Legacy 40th Anniversary
Sam Irving
sam@hollinden.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:
4110 Loretto Dr
Houston, TX 77006
Event times:
Setup:
Tuesday Nov 12, 2024 at 1:30 pm
Clean up:
Tuesday Nov 12, 2024 at 9:00 pm
Deliverables:
Description: Marquee number 40 - no balloons around it Quantity: 1 Color: Description: 12ft free-standing organic garland to go at doorway Quantity: 1 Color: Navy blue, white sand and gold Description: 6ft tall organic columns with jumbo gold toppers Quantity: 2 Color: Navy blue, white sand and gold