Pay Invoice
Pay Invoice
Receipt
Invoice
e0b8bdb4
Due
April 18, 2024
Due
April 18, 2024
Paid
April 17, 2024
Greystar Corporate Event
Alexandra Myers
alexandra.myers@greystar.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:
13301 N Hwy 183
Austin, TX 78750
Event times:
Setup:
Thursday Apr 18, 2024 at 9:00 am
Clean up:
Thursday Apr 18, 2024 at 5:00 pm
Deliverables:
Description: Organic columns with jumbo white toppers with logos to go in front of the entrance Quantity: 2 Color: Red, white and blue Description: 8x8ft L-shape organic garland to be attached to client-provided step and repeat Quantity: 1 Color: Red, white and blue