Pay Invoice
Pay Invoice
Receipt
Invoice
e640e54b
Due
June 19, 2024
Due
June 19, 2024
Paid
June 18, 2024
SkillsRI and Fidelity Event
Ed Naya
enaya@skillsforri.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:
Rhode Island College - Robert's Hall
Providence, RI
Event times:
Setup:
Tuesday Jun 25, 2024 at 2:30 pm
Clean up:
Wednesday Jun 26, 2024 at 12:00 pm
Deliverables:
Description: 15' organic garland for stage front Quantity: 1 Color: Hunter green, orange, white Description: Approx 40' garland for projector screen - tree design Quantity: 1 Color: Hunter green, orange, white Description: 3' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white Description: 8' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white Description: 5' spiral columns with logos on jumbo toppers Quantity: 2 Color: Hunter green, orange, white