Pay Invoice
Pay Invoice
Receipt
Invoice
3028ce10
Due
March 12, 2026
Due
March 12, 2026
Paid
March 12, 2026
Cohera - ACAM 2026, On-Site Addition
Priscilla Kwong
priscilla.kwong@meetcohera.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 America 555 S Main St
Salt Lake City, UT 84111
Event times:
Setup:
Tuesday Mar 10, 2026 at 8:30 am
Clean up:
Thursday Mar 12, 2026 at 12:00 pm
Deliverables:
Description: 8' Single Jumbo Balloon with Tassel with Double Sided "AMS" Quantity: 2 Color: White / Tassel = White / Logo = Brand Red Description: 8' Single Jumbo Balloon with Tassel with Double Sided "Unaffiliated" (fee waived) Quantity: 16 Color: White / Tassel = White / Letterings = Brand Red