Pay Invoice
Pay Invoice
Receipt
Invoice
fff6d4e2
Due
October 4, 2024
Due
October 4, 2024
Paid
October 3, 2024
Weaver LAUNCH 2025
Margaret Harpending
margaret.harpending@weaver.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:
Thompson Hotel, 205 N Akard St
Dallas, TX 75201
Event times:
Setup:
Monday Jan 6, 2025 at 8:00 am
Clean up:
none
Deliverables:
Description: 8x8ft L-shape organic garland to go on client-provided backdrop, plus 3ft cluster on the side Quantity: 1 Color: Dark green, sage green and white Description: 7ft organic garlands to go on client-provided easels Quantity: 2 Color: Dark green, sage green and white