Pay Invoice
Pay Invoice
Receipt
Invoice
2eed84ee
Due
May 2, 2025
Due
May 2, 2025
Paid
May 2, 2025
Kristin Levy- SDSU Graduation
Kristin Levy
kristinlevyaz@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:
7613 E Montebello Ave
Scottsdale, AZ
Event times:
Setup:
Saturday May 3, 2025 at 1:00 pm
Clean up:
Saturday May 3, 2025 at 5:00 pm
Deliverables:
Description: Organic Garlands to go on both sides of Client Provided 4ft Marquee "2025" (6ft on one side & 4ft on other) Quantity: 2 Color: Red and Black