Pay Invoice
Pay Invoice
Receipt
Invoice
17ed1bd4
Due
May 15, 2026
Due
May 15, 2026
Paid
Project 33 Creative - Tonies Great Big Family Play Day
Stephanie Bingham
stephanie@project33creative.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:
4730 Crystal Springs Dr. - Griffith Park
Los Angeles, CA 90027
Event times:
Setup:
Saturday May 16, 2026 at 7:00 am
Clean up:
none
Deliverables:
Description: Organic Balloon Garland to go fully up and over the top of Client Provided 10x8 Step and Repeat Quantity: 1 Color: White, Red Description: Vinyl Logo Decal "Tonies" Quantity: 4 Color: White Description: Set up Client Provided Red Carpet and Stanchions in front of the Client Provided Step and Repeat Quantity: 1 Color: