Pay Invoice
Pay Invoice
Receipt
Invoice
2f707974
Due
July 19, 2025
Due
July 19, 2025
Paid
July 18, 2025
Achieve Atlanta - Schoolyear Kickoff Event
Adia Adams
aadams@achieveatlanta.org
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:
601 Beckwith St. SW
Atlanta, GA 30314
Event times:
Setup:
Tuesday Jul 29, 2025 at 4:00 pm
Clean up:
Wednesday Jul 30, 2025 at 3:30 pm
Deliverables:
Description: Single Helium Balloons Quantity: 40 Color: Orange, White, Navy, and Red. Description: Spiral Columns with Navy Jumbo Topper printed with Achieve Atlanta logo in White Vinyl Quantity: 2 Color: Orange, White, Navy, and Red. Description: Spiral Columns with Navy Jumbo Topper printed with "10" in White Vinyl Quantity: 2 Color: Orange, White, Navy, and Red.