Pay Invoice
Pay Invoice
Receipt
Invoice
c464a94e
Due
June 27, 2024
Due
June 27, 2024
Paid
June 27, 2024
Forestville Village Grand Opening
Lindsay Douglas
ldouglas@tollbrothers.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:
917 Parkfront Dr
Knightdale, NC
Event times:
Setup:
Saturday Jun 29, 2024 at 2:00 pm
Clean up:
Saturday Jun 29, 2024 at 9:30 pm
Deliverables:
Description: 10 ft Organic columns with logo jumbo toppers Quantity: 2 Color: White, pearl white, greens (as in photo), gold, beige, palm leaves Description: 12 ft Organic garlands Quantity: 2 Color: White, Pearl White, Gold, Beige with Palm leaves