Pay Invoice
Pay Invoice
Receipt
Invoice
310f7961
Due
August 14, 2025
Due
August 14, 2025
Paid
August 18, 2025
VIPCare - AEP Ocala Kickoff
Elena Atenza
Elena.Atenza@betterhealthgroup.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:
Hilton Ocala, 3600 SW 36th Ave
Ocala, FL 34474
Event times:
Setup:
Thursday Sep 25, 2025 at 2:00 pm
Clean up:
Thursday Sep 25, 2025 at 9:15 pm
Deliverables:
Description: Marquee letters VIP with 18ft extra thick organic garland around it Quantity: 1 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold Description: Organic columns with jumbo gold toppers Quantity: 2 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold