Pay Invoice
Pay Invoice
Receipt
Invoice
2203fda6
Due
February 28, 2026
Due
February 28, 2026
Paid
February 27, 2026
Agewell Solvere - Liora Henderson Grand Opening
Morgan Silva
msilva@awsliving.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:
1525 Wigwam Pkwy
Henderson, NV 89074
Event times:
Setup:
Wednesday Mar 11, 2026 at 12:45 pm
Clean up:
none
Deliverables:
Description: 15' L-Shaped Organic Balloon Garland, thicker on the bottom, to be attached to client-provided 8'x10' step-and-repeat (set on 3/11) Quantity: 1 Color: Navy Blue (primary) / Dark Navy Blue (primary) / Gold (accent) / White (accent Description: 4-Balloon Weighted Helium Bouquet, 4' Ribbon, treated with hi-float, with a small cluster to hide weight, to be scattered throughout the space (set on 3/12) Quantity: 10 Color: Navy Blue (primary) / Dark Navy Blue (primary) / Gold (accent) / White (accent) / Ribbon + Weight = Navy Blue