Pay Invoice
Pay Invoice
Receipt
Invoice
22387671
Due
November 7, 2025
Due
November 7, 2025
Paid
November 7, 2025
Cramer - Progress Kickoff 2026
Nicole McKillop
nmckillop@cramer.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:
255 Courtland St NE
Atlanta, GA 30303
Event times:
Setup:
Friday Dec 5, 2025 at 1:00 pm
Clean up:
Friday Dec 5, 2025 at 11:15 pm
Deliverables:
Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Gold Description: 3' Deluxe Organic Garland Cluster with Silver Starburst Accents to go on bottom right of Shimmer Wall Quantity: 1 Color: Gold, Silver, and Navy Blue. Description: 18' Deluxe Organic Garland with Silver Starburst Accents to go on left and top of Shimmer Wall Quantity: 1 Color: Gold, Silver, and Navy Blue.