Pay Invoice
Pay Invoice
Receipt
Invoice
3585acdf
Due
April 30, 2026
Due
April 30, 2026
Paid
April 30, 2026
The Home Depot - HR Excellence Awards
Deon Griffin
DEON_GRIFFIN@homedepot.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:
2455 Paces Ferry Road SE
Atlanta, GA 30339
Event times:
Setup:
Wednesday May 6, 2026 at 7:00 am
Clean up:
Wednesday May 6, 2026 at 4:30 pm
Deliverables:
Description: Custom Organic Garland with Silver Starbursts to go on left, top, and right of Client-Provided Marquees "HR AWARDS". Quantity: 1 Color: Orange, White, and Silver. Description: Standard Size Organic Arch (8x8 Opening) Quantity: 1 Color: Orange, White, and Silver. Description: Spiral Columns with Orange Jumbo Toppers featuring Logo in White Vinyl Quantity: 2 Color: Orange, White, and Silver.