Pay Invoice
Pay Invoice
Receipt
Invoice
11e2ad4f
Due
August 9, 2025
Due
August 9, 2025
Paid
August 8, 2025
Strateres Design Studio - Friends & Family Event
Peter Dyroff
pdyroff@strateres.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:
83 Morse St Unit 8D
Norwood, MA 02062
Event times:
Setup:
Thursday Aug 21, 2025 at 9:00 am
Clean up:
none
Deliverables:
Description: Organic Columns with Key Lime Green Jumbo Topper and Strateres Logo in White Vinyl to go on either side of Outdoor Front Entrance Quantity: 2 Color: Key Lime Green, Gold, and White. Description: 12ft. Organic Garland with Gold Starbursts to go on left and top of Indoor Front Entrance Quantity: 1 Color: Key Lime Green, Gold, and White.