Pay Invoice
Pay Invoice
Receipt
Invoice
f5788754
Due
August 27, 2024
Due
August 27, 2024
Paid
August 27, 2024
U91 Team Celebration
Morgan Cole
mcole@gre-m.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:
1404 Vacation Rd
San Diego, CA
Event times:
Setup:
Sunday Sep 15, 2024 at 3:00 pm
Clean up:
Sunday Sep 15, 2024 at 9:30 pm
Deliverables:
Description: Custom Neon Sign to go on Clients 38" Wide x 79" Tall Hedge Wall Saying, "Celebration!" to go on Third Hedge Wall Quantity: 1 Color: Neon Light Description: Custom Neon Sign to go on Clients 38" Wide x 79" Tall Hedge Wall Saying, "U91" to go on First Hedge Wall Quantity: 1 Color: Neon Light Description: Hoop with a White Linen Cover Quantity: 1 Color: White Description: Balloon Accents to go on Clients Hedge Wall Quantity: 4 Color: Gold, White, Checkered Black and White, and Black Description: Organic 12' Garland to go on Hoop (Photo Backdrop) Quantity: 1 Color: Gold, White, Checkered Black and White, and Black Description: Custom Neon Sign to go on Clients 38" Wide x 79" Tall Hedge Wall Saying, "Team" to go on Second Hedge Wall Quantity: 1 Color: Neon Light Description: 8ft. Spiral Balloon Columns with Gold "U91" Mylar Toppers one letter/number per column topper (see inspo image) Quantity: 3 Color: White, and Black