Pay Invoice
Pay Invoice
Receipt
Invoice
34601ff4
Due
May 29, 2025
Due
May 29, 2025
Paid
June 3, 2025
Sarasota Arthritis Center - Holiday Party 2025
Jennifer Greenwald
jenn@arthritiscenters.net
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.
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:
The Westin Sarasota 6th Floor, 100 Marina View Dr
Sarasota, FL 34236
Event times:
Setup:
Friday Dec 12, 2025 at 3:00 pm
Clean up:
Friday Dec 12, 2025 at 10:30 pm
Deliverables:
Description: Total of 25ft L-shape organic garland going up one side and across the top of the shimmer wall, full thickness at base including cluster on the side, with foil white/clear snowflakes Quantity: 1 Color: Metallic pearl white, light purple, silver, dark purple, regular white and metallic purple Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: Neon 'let's party' sign to go on shimmer wall Quantity: 1 Color: Purple