Pay Invoice
Pay Invoice
Receipt
Invoice
2c84d910
Due
October 29, 2025
Due
October 29, 2025
Paid
October 28, 2025
Ashley Redmond - Liquid IV Quality Assurance Week
Ashley Redmond
ashley.redmond@liquid-iv.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.
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:
2121 Park Pl, Suite 120
El Segundo, CA
Event times:
Setup:
Sunday Nov 2, 2025 at 9:00 am
Clean up:
Friday Nov 7, 2025 at 5:15 pm
Deliverables:
Description: 12' Double Thickness Organic Balloon Garland to go up the right side and over top of the doorway Quantity: 1 Color: Match Logo (Royal Blue / Aqua Blue / Teal / White) Description: 4ft Double Thick Organic Balloon Cluster to go on left side of the doorway Quantity: 1 Color: Match Logo (Royal Blue / Aqua Blue / Teal / White) Description: Balloons with Company Logo to add to both sides of organic garland Quantity: 8 Color: White Balloons with Logo Description: Custom Made Banner to hang in doorway "Happy Quality Week!" with Logo Quantity: 1 Color: Match Logo (Royal Blue / Aqua Blue / Teal / White)