Pay Invoice
Pay Invoice
Receipt
Invoice
227a9d6d
Due
April 2, 2026
Due
April 2, 2026
Paid
April 1, 2026
Chandler Lacrosse - Senior Night
Robyn LaGuardia
robyn.laguardia@yahoo.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:
Grand Canyon Community College Field (2626 E Pecos Rd)
Chandler, AZ 85225
Event times:
Setup:
Tuesday Apr 7, 2026 at 6:00 pm
Clean up:
Tuesday Apr 7, 2026 at 8:00 pm
Deliverables:
Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Red, black and white Description: Small mylar 2026 centered on top of arch Quantity: 1 Color: Gold