Pay Invoice
Pay Invoice
Receipt
Invoice
c86efaa9
Due
August 7, 2024
Due
August 7, 2024
Paid
August 6, 2024
68th Birthday
Christian Jones
heroicsportsinc@gmail.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.
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:
300 E Wigwam BLVD - The Wigwam Resort
Litchfield Park, AZ 85340
Event times:
Setup:
Thursday Aug 8, 2024 at 12:00 pm
Clean up:
Thursday Aug 8, 2024 at 7:30 pm
Deliverables:
Description: Garland to go on Left side of the Chiara Arch with Red and White Starburst Quantity: 1 Color: Red and White Description: Vinyl Sign Saying, "Happy Birthday" in black to go on Chiara Arch Quantity: 1 Color: Black Description: White Chiara Arch Quantity: 1 Color: White Description: Marquee Number "68" to go on right side of Chiara arch Quantity: 1 Color: Marquee Lights Description: Starburst Cluster to go on Marquee Numbers with Red and Whtie Starburst Quantity: 1 Color: Red and White