Pay Invoice
Pay Invoice
Receipt
Invoice
dbd04f19
Due
June 8, 2024
Due
June 8, 2024
Paid
June 11, 2024
UTG Intern Connect
Jorden Shelton
Jorden.shelton@servicenow.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:
4770 Eastgate Mall (Building B)
San Diego, CA
Event times:
Setup:
Friday Jul 19, 2024 at 10:00 am
Clean up:
Friday Jul 19, 2024 at 3:00 pm
Deliverables:
Description: Balloon Bundles with 4qty balloons per bundle Quantity: 10 Color: Wasabi Green and Infinite Blue Description: 12x9' Organic Arch Quantity: 1 Color: Wasabi Green and Infinite Blue