Pay Invoice
Pay Invoice
Receipt
Invoice
10db2ae5
Due
December 9, 2025
Due
December 9, 2025
Paid
December 12, 2025
CITY Furniture ACE Awards 2026
Cheryl Young
cheryly@city-furniture.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:
3205 S Frontage Rd
Plant City, FL 33566
Event times:
Setup:
Tuesday Jan 13, 2026 at 11:00 am
Clean up:
Wednesday Jan 14, 2026 at 9:00 pm
Deliverables:
Description: "CITY" Stacked Marquee Balloon Installation Quantity: 1 Color: Red, White and Black Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: White Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: Black Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: Red