Pay Invoice
Pay Invoice
Receipt
Invoice
11aea318
Due
January 13, 2026
Due
January 13, 2026
Paid
January 26, 2026
UC Santa Cruz - Admitted Student Yield Reception 2026
Laura Gail
lgail@ucsc.edu
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:
Seattle Redmond Marriot Hotel: 7401 164th Ave. NE
Seattle, WA 98052
Event times:
Setup:
Sunday Mar 22, 2026 at 10:00 am
Clean up:
Sunday Mar 22, 2026 at 2:00 pm
Deliverables:
Description: 8ft. Organic Columns with Jumbo Toppers (One Blue, One Yellow) Quantity: 2 Color: Yellow, White, and Blue Description: Marquee Letters "UCSC" Quantity: 1 Color: White Description: 4' Organic Balloon Clusters to go on sides of Marquees Quantity: 2 Color: Yellow, White, and Blue