Pay Invoice
Pay Invoice
Receipt
Invoice
046d8356
Due
August 28, 2026
Due
August 28, 2026
Paid
Family Dollar - Field Leadership Summit
Todd Deford
todeford@familydollar.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:
8701 World Center Drive
Orlando, FL 32831
Event times:
Setup:
Tuesday Sep 22, 2026 at 10:00 am
Clean up:
none
Deliverables:
Description: Accent clusters to go on client's banners (5ft per banner) Quantity: 2 Color: 80% bright orange, 10% white and 10% red Description: 12ft organic garlands to go on either side of booth entrance Quantity: 2 Color: 80% bright orange, 10% white and 10% red