Pay Invoice
Pay Invoice
Receipt
Invoice
31104042
Due
August 29, 2025
Due
August 29, 2025
Paid
August 28, 2025
Global Access Meetings - EL Symposium Philadelphia
Emma Sebastian
Emma@globalaccessmeetings.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:
Sheraton Philadelphia Downtown: 201 N 17th St.
Philadelphia, PA 19103
Event times:
Setup:
Friday Sep 5, 2025 at 5:30 pm
Clean up:
none
Deliverables:
Description: 12' Organic Garland to go on left and 3/4 of top of Client-Provided 7'x7' Step-and-Repeat Quantity: 1 Color: Black, Coral, Tan, and Baby Pink.