Pay Invoice
Pay Invoice
Receipt
Invoice
2e1a94bb
Due
August 8, 2025
Due
August 8, 2025
Paid
August 12, 2025
Big I Maryland - Big "I" National Chairman Installation Reception
Rebekah Langford
rebekah@bigimd.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 Hyatt Nashville - 1000 Broadway
Nashville, TN 37203
Event times:
Setup:
Saturday Sep 13, 2025 at 3:00 pm
Clean up:
Saturday Sep 13, 2025 at 10:00 pm
Deliverables:
Description: Organic columns with jumbo black toppers Quantity: 4 Color: Red, black, white and gold Description: 8x8ft L-shape organic garland to go on shimmer wall, with extra thickness at the base Quantity: 1 Color: Red, black, gold and white Description: 8x8ft shimmer wall Quantity: 1 Color: Black