Pay Invoice
Pay Invoice
Receipt
Invoice
0240ae2d
Due
December 17, 2025
Due
December 17, 2025
Paid
December 16, 2025
Karen McCauley - Avita Medical Award Dinner
Karen McCauley
kmccauley@avitamedical.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:
Omni Hotel - 4949 E Lincoln Dr
Scottsdale, AZ 85253
Event times:
Setup:
Saturday Jan 10, 2026 at 3:00 pm
Clean up:
Sunday Jan 11, 2026 at 11:00 pm
Deliverables:
Description: 18ft Organic Balloon Garland with Starbursts, Double Thick on the Vertical Garland, to go up one side and over the top of client provided 8'x10' step and repeat Quantity: 1 Color: See Color Palette for Blues - Black / Gold / Royal Blue / Chrome Medium Blue (accent) / Starbursts (White + Black + Gold) Description: 4ft Double Thick Organic Balloon Cluster with Stabursts to go on opposite side of client-provided step-and-repeat Quantity: 1 Color: See Color Palette for Blues - Black / Gold / Royal Blue / Chrome Medium Blue (accent) / Starbursts (White + Black + Gold) Description: LED Rope Lighting to be added to the garland and the cluster Quantity: 1 Color: Neon White