Pay Invoice
Pay Invoice
Receipt
Invoice
26bf7dfd
Due
May 5, 2026
Due
May 5, 2026
Paid
May 4, 2026
Valerie Brunnette - Sean's 40th Birthday
Valerie Brunnette
valerie.brunnette@gmail.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:
Wooden Hill Brewing Company - 7421 Bush Lake Rd
Edina, MN 55439
Event times:
Setup:
Saturday Aug 8, 2026 at 4:00 pm
Clean up:
Saturday Aug 8, 2026 at 8:30 pm
Deliverables:
Description: 8x8 Shimmer Wall Quantity: 1 Color: Black Description: '40' Marquee Numbers Quantity: 1 Color: Description: 12ft Organic Garland for side and partial top of shimmer wall Quantity: 1 Color: Black, Gold Description: 'Let's Party' Neon Sign Rental Quantity: 1 Color: