Pay Invoice
Pay Invoice
Receipt
Invoice
23c1161e
Due
August 19, 2025
Due
August 19, 2025
Paid
August 27, 2025
ODS Technologies LP - Horse Racing VIP Party
Alexis Garske
alexis.garske@fanduel.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:
15575 Jimmy Durante Blvd
Del Mar, CA 92014
Event times:
Setup:
Friday Aug 29, 2025 at 2:00 pm
Clean up:
Friday Aug 29, 2025 at 10:00 pm
Deliverables:
Description: 8' Garland to go on Left of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 8' Garland to go on Right of Client-Provided Step-and-Repeat Banner Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 10' Garland to go Across Signs on Pool Gate Quantity: 1 Color: Dark blue, bright blue, cobalt, and white