Pay Invoice
Pay Invoice
Receipt
Invoice
0502fb2f
Due
September 18, 2026
Due
September 18, 2026
Paid
September 20, 2026
Moveware - IAM Conference
Georgia Karvelis
communications@moveconnect.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:
Manchester Grand Hyatt, 1 Market Pl
San Diego, CA 92101
Event times:
Setup:
Tuesday Oct 20, 2026 at 3:00 pm
Clean up:
Saturday Oct 24, 2026 at 1:00 pm
Deliverables:
Description: 3-4ft tall marquee numbers 25, one number on either side of backdrop Quantity: 1 Color: White/warm white Description: Large balloons scattered throughout the 16ft garland with company logos Quantity: 4 Color: White balloons and blue logos Description: 3ft organic cluster to go on side of step-and-repeat Quantity: 1 Color: Navy blue, standard blue, baby blue and accents of white and honey yellow Description: 16ft organic garland to go up one side and over the top of client-provided step-and-repeat Quantity: 1 Color: Navy blue, standard blue, baby blue and accents of white and honey yellow