Pay Invoice
Pay Invoice
Receipt
Invoice
c46879e7
Due
August 31, 2024
Due
August 31, 2024
Paid
August 30, 2024
Construction Safety Group Scholarship Golf Tournament
Morgan Morrison
mmorrison@thebuildersagc.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:
8905 Shoal Creek Parkway
Kansas City, MO 64158
Event times:
Setup:
Friday Sep 20, 2024 at 7:30 am
Clean up:
Friday Sep 20, 2024 at 3:15 pm
Deliverables:
Description: Marquee 30 to go on side of step-and-repeat Quantity: 1 Color: Description: 8x8ft L-shape organic garland to go on client-provided step-and-repeat Quantity: 1 Color: Navy blue, white and chrome silver