Pay Invoice
Pay Invoice
Receipt
Invoice
f3733c0b
Due
August 30, 2024
Due
August 30, 2024
Paid
August 29, 2024
Fall into Savings - Ashley Furniture
Holden Powers
hmpowers@ashleyfurniture.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:
SLC - 5 locations, UT
Event times:
Setup:
Saturday Sep 14, 2024
Clean up:
Saturday Sep 14, 2024 at 3:30 pm
Deliverables:
Description: 12ft. Organic Freestanding Garland at each location with Orange and White Starburst Quantity: 5 Color: Ashley Orange and White Description: 3 Weighted Bouquets per Location with 5 balloons in each bouquet (15 total) Quantity: 15 Color: Orange and White