Pay Invoice
Pay Invoice
Receipt
Invoice
2d13fda1
Due
June 11, 2026
Due
June 11, 2026
Paid
June 11, 2026
George P Johnson - Project Jupiter Community Open House and Career Fair
Becky Pugliese
becky.pugliese@gpj.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:
4700 McNutt Rd
Santa Teresa, NM 88063
Event times:
Setup:
Wednesday Jun 17, 2026 at 11:00 am
Clean up:
Wednesday Jun 17, 2026 at 8:30 pm
Deliverables:
Description: 15x10' Spiral Balloon Arch Quantity: 1 Color: Goldenrod, Fashion Caribbean Blue, White, Dark Blue Description: Spiral Column with Jumbo Topper Quantity: 4 Color: Goldenrod, Fashion Caribbean Blue, White, Dark Blue / Topper = White