Pay Invoice
Pay Invoice
Receipt
Invoice
36461e99
Due
May 27, 2026
Due
May 27, 2026
Paid
May 27, 2026
Amazon Web Services - Agents of Impact
Melanie Winfrey
melanwin@amazon.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:
AWS GenAI Loft:525 Market Street, 2nd Floor
San Francisco, CA 94105
Event times:
Setup:
Monday Jun 1, 2026 at 8:30 am
Clean up:
Monday Jun 1, 2026 at 6:45 pm
Deliverables:
Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Gold Description: 4' Organic Garland with Gold Starbursts and Iridescent Orbs to go on bottom right of Shimmer Wall Quantity: 1 Color: Fashion Royal Blue, Orchid, Violet, and Lilac. Description: 18' Organic Garland with Full Base featuring Gold Starbursts and Iridescent Orbs to go on left and top of Shimmer Wall Quantity: 1 Color: Fashion Royal Blue, Orchid, Violet, and Lilac. Description: Spiral Columns with Royal Blue Jumbo Toppers Quantity: 2 Color: Fashion Royal Blue, Orchid, Violet, and Lilac.