Pay Invoice
Pay Invoice
Receipt
Invoice
1986cb00
Due
August 8, 2025
Due
August 8, 2025
Paid
August 12, 2025
Mason Rhey - Hub First Grand Opening and Move in
Mason Rhey
mrhey@corespaces.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:
1001 N. Park Ave.
Tucson, AZ,
Event times:
Setup:
Friday Aug 15, 2025 at 8:00 am
Clean up:
Tuesday Aug 19, 2025 at 6:15 pm
Deliverables:
Description: Organic Balloon Wall (9' W x 7' H) Quantity: 1 Color: Forest Green / Lime Green / Hot Pink / Peach Description: 8' x 8' Organic Balloon Arch Quantity: 1 Color: Forest Green / Lime Green / Hot Pink / Peach