Pay Invoice
Pay Invoice
Receipt
Invoice
015316cb
Due
June 11, 2025
Due
June 11, 2025
Paid
Versova - National Leadership Team Meeting
Megan Yilek
myilek@versova.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:
Hilton Garden Inn Denver Union Station, 1999 Chestnut Pl
Denver, CO 80202
Event times:
Setup:
Tuesday Aug 12, 2025 at 10:00 am
Clean up:
Wednesday Aug 13, 2025 at 5:00 pm
Deliverables:
Description: Standard-sized organic balloon tunnel, made up of 4 arches connected together Quantity: 1 Color: Standard blue, goldenrod yellow, white and standard orange with matching starbursts and mylar fried egg balloons Description: Marquees spelling EGG VIP stacked, with EGG on top Quantity: 1 Color: White/warm white Description: 30ft organic garland to go around the stacked marquees, up both sides and across the top Quantity: 1 Color: Standard blue, goldenrod yellow, white and standard orange with matching starbursts and mylar fried egg balloons