Pay Invoice
Pay Invoice
Receipt
Invoice
098c6496
Due
March 19, 2026
Due
March 19, 2026
Paid
March 18, 2026
Tara Khamis - Alyssa's birthday
Tara Khamis
tarakhamis@yahoo.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:
4105 N Alafaya Trail - The Celeste Hotel
Orlando, FL 32826
Event times:
Setup:
Saturday May 16, 2026 at 3:00 pm
Clean up:
Saturday May 16, 2026 at 11:15 pm
Deliverables:
Description: Floats to be incorporated at the bottom of the Columns Quantity: 2 Color: Description: Tropical Mylars to be incorporated into the columns - Pineapple, Palm Leaf, Palm Tree Quantity: 2 Color: Description: Beach Ball to be incorporated at the top of the Columns Quantity: 2 Color: Description: Organic Balloon Column Quantity: 2 Color: Orange, Coral, Peach, Blue