Pay Invoice
Pay Invoice
Receipt
Invoice
39236ec6
Due
August 2, 2025
Due
August 2, 2025
Paid
August 1, 2025
Patrice Worlton - First Day of School
Patrice Worlton
patriceworlton@alpinedistrict.org
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:
1301 W 1450 S
Lehi, UT
Event times:
Setup:
Wednesday Aug 13, 2025 at 6:00 am
Clean up:
Wednesday Aug 13, 2025 at 3:15 pm
Deliverables:
Description: 8'x8' Spiral Balloon Arch to go in front of entry doors, under awning Quantity: 1 Color: Bright Yellow, Dark Royal Blue / White Description: 8ft Spiral Columns with Jumbo Topper and Logo Quantity: 2 Color: Bright Yellow, Dark Royal Blue / White / Jumbo Topper (Yellow)