Pay Invoice
Pay Invoice
Receipt
Invoice
d2bcb137
Due
December 5, 2023
Due
December 5, 2023
Paid
December 14, 2023
Grand Opening - Claire Rowell
Claire Rowell
rebeccarowell@empathhealth.org
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:
5414 Beaumont Center Blvd, Suite 210
Tampa, FL 33634
Event times:
Setup:
Thursday Jan 11, 2024 at 8:00 am
Clean up:
Thursday Jan 11, 2024 at 2:30 pm
Deliverables:
Description: Spiral column with white jumbo topper with purple logo Quantity: 1 Color: Bright orange, hot pink, standard pink, purple Description: Standard-sized spiral arch Quantity: 1 Color: Bright orange, hot pink, standard pink and purple (see photo for colors)