Pay Invoice
Pay Invoice
Receipt
Invoice
03f8105f
Due
October 24, 2026
Due
October 24, 2026
Paid
October 23, 2026
MidFirst - Employee Event Norman 2026
Lisa Moore
Lisa.Moore@midfirst.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:
Moore Norman Technology Center - South Penn Campus, 13301 S Pennsylvania Ave
Norman, OK 73170
Event times:
Setup:
Monday Oct 26, 2026 at 4:30 pm
Clean up:
Monday Oct 26, 2026 at 8:30 pm
Deliverables:
Description: 7-8ft tall custom columns with tassels and jumbo orange toppers Quantity: 2 Color: Orange, grey and white Description: 4ft tall balloon centerpieces Quantity: 12 Color: Orange, grey and white