Pay Invoice
Pay Invoice
Receipt
Invoice
1c559b88
Due
June 4, 2026
Due
June 4, 2026
Paid
June 3, 2026
The Hampton Social - Virginia Beach Grand Opening
Katie Harter
katie.harter@parkerhospitality.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:
365 18th St Unit 152
Virginia Beach, VA 23451
Event times:
Setup:
Wednesday Jun 10, 2026 at 4:00 pm
Clean up:
none
Deliverables:
Description: 12' Organic Garland to go on right side of Doorway Quantity: 1 Color: Light Blue, Dark Blue, and Turquoise. Description: 3' Organic Garland Cluster to go on bottom left of Doorway Quantity: 1 Color: Light Blue, Dark Blue, and Turquoise.