Pay Invoice
Pay Invoice
Receipt
Invoice
ca64ac03
Due
February 28, 2025
Due
February 28, 2025
Paid
February 27, 2025
Pop'N Creative - GA Power Employee Celebration McDonough
Kennedi Carrasquillo
Kennedi.Carrasquillo@PopNcreative.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:
2500 Patrick Henry Pkwy
McDonough, GA 30253
Event times:
Setup:
Wednesday Mar 5, 2025 at 2:00 pm
Clean up:
none
Deliverables:
Description: 8ft deluxe organic garland wrapped around client's easel Quantity: 1 Color: Dark blue, light blue and silver Description: On-site garland additions Quantity: 1 Color: