Pay Invoice
Pay Invoice
Receipt
Invoice
1f8a6706
Due
April 10, 2026
Due
April 10, 2026
Paid
Erin's Test Event
Erin Wagner
erin.h.wagner@gmail.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:
205 N Federal Hwy
Dania Beach, FL 33004
Event times:
Setup:
Saturday Aug 1, 2026 at 8:00 am
Clean up:
none
Deliverables:
Description: Balloon Artisan-provided sign Quantity: 3 Color: Description: Deluxe easel garland. Gold easel. Quantity: 3 Color: Description: Easel Quantity: 3 Color: Description: Testing Balloons Quantity: 1 Color: Red Description: Balloons Quantity: 3 Color: White