Pay Invoice
Pay Invoice
Receipt
Invoice
0099e960
Due
September 17, 2025
Due
September 17, 2025
Paid
Wells Fargo - Town Hall Meeting
Emily Wilson
Emily.Wilson3@wellsfargo.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:
3075 Loyalty Cir
Columbus, OH 43219
Event times:
Setup:
Tuesday Sep 23, 2025 at 2:00 pm
Clean up:
Monday Sep 29, 2025 at 3:00 pm
Deliverables:
Description: Organic Columns with Red Jumbo Toppers Quantity: 2 Color: Red, Gold, and White. Description: Base Rentals Quantity: 1 Color: NA