
Invoice
1a695aa8
Due
November 14, 2025
Due
November 14, 2025
Paid
Haley Eckel
heckel@cyberfox.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.
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.
Tampa Marriott Water Street
Tampa, FL
Setup:
Wednesday Dec 3, 2025 at 6:30 pm
Clean up:
none
Description: 26ft Organic garland going on all three sides of client provided 8'x10' Step and Repeat (please don't block sponsors logo on step and repeat as much as possible!) Quantity: 1 Color: White, light grey, and black