Pay Invoice
Pay Invoice
Receipt
Invoice
39da7d3b
Due
August 21, 2025
Due
August 21, 2025
Paid
August 20, 2025
UWorld- Indianapolis
Alana Brown
abrown@uworld.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:
JW Marriott Indianapolis- 10 S West Street
Indianapolis, IN
Event times:
Setup:
Saturday Nov 8, 2025 at 12:00 pm
Clean up:
Monday Nov 10, 2025 at 3:30 pm
Deliverables:
Description: 8'x8' Black Shimmer Wall with Client provided Neon Sign Quantity: 1 Color: Black/ Neon Description: Race Theme Organic Garland on top and left side with organic cluster on bottom right with checkered starburst, race flags and tire mylar Quantity: 1 Color: Purple, Light Purple, and Blue