Pay Invoice
Pay Invoice
Receipt
Invoice
007f0525
Due
April 29, 2026
Due
April 29, 2026
Paid
April 28, 2026
Kelly Prickett - Graduation
Kelly Prickett
kelly.prickett@telrite.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:
1001 13th St.
Tuscaloosa, AL 35401
Event times:
Setup:
Saturday May 2, 2026 at 10:00 am
Clean up:
none
Deliverables:
Description: 5' Organic Garlands with Gold Starbursts to go on right and left of Client-Provided 48" H x 126" L Sign Quantity: 2 Color: Red, White, and Gold. Description: 12' Organic Garland to go on left and top of Doorway Quantity: 1 Color: Red, White, and Gold