Pay Invoice
Pay Invoice
Receipt
Invoice
21424c05
Due
March 10, 2026
Due
March 10, 2026
Paid
March 9, 2026
Amika - Pop Up at Disney Springs
Zoelle Loccisano
zoelle.loccisano@loveamika.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:
1530 E Buena Vista Dr
Orlando, FL 32830
Event times:
Setup:
Friday Mar 20, 2026 at 7:00 am
Clean up:
Saturday Mar 21, 2026 at 11:30 pm
Deliverables:
Description: 3ft organic garland to go across the top of the shelf space Quantity: 1 Color: Clear and iridescent with accents of metallic pink and metallic orange Description: 8ft tall and 7ft long organic garland to go on booth (at least 2ft in width) Quantity: 1 Color: Clear and iridescent with accents of metallic pink and metallic orange