Pay Invoice
Pay Invoice
Receipt
Invoice
2edc09ae
Due
April 8, 2026
Due
April 8, 2026
Paid
April 7, 2026
ketteQuest - Company Conference
Sarah Smoak
sarah.smoak@ketteq.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:
Omni: 2625 Cir 75 Pkwy SE
Atlanta, GA 30339
Event times:
Setup:
Monday Apr 20, 2026 at 12:30 pm
Clean up:
Wednesday Apr 22, 2026 at 2:30 pm
Deliverables:
Description: Standard Balloon Accent to go on Client-Provided Easel Quantity: 1 Color: Fashion Orange, Fuschia, Royal Blue, and White. Description: Spiral Columns with White Jumbo Toppers featuring Multi-Color Company Logo Quantity: 4 Color: Fashion Orange, Fuschia, Royal Blue, and White.