Pay Invoice
Pay Invoice
Receipt
Invoice
db095c65
Due
March 15, 2024
Due
March 15, 2024
Paid
March 14, 2024
She Is PepsiCo - Denver
Courtney Freismuth
courtney.freismuth@pepsico.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:
3801 Brighton Blvd
Denver, CO
Event times:
Setup:
Friday Mar 29, 2024 at 12:00 pm
Clean up:
none
Deliverables:
Description: 10ft. Organic Floor Garland with starburst Quantity: 1 Color: Blues and White - See Photo Description: Custom Columns with starburst and Jumbo Toppers with logo on them Quantity: 2 Color: Blues and White - See Photo