Pay Invoice
Pay Invoice
Receipt
Invoice
3a741eb0
Due
December 4, 2025
Due
December 4, 2025
Paid
December 3, 2025
Donna Brown - Pitney Bowes Presort Services, Grand Opening Of New Site - Refresh
Donna Brown
donna.brown@pb.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:
14955 S 50th Street #120
Phoenix, AZ
Event times:
Setup:
Wednesday Dec 10, 2025 at 4:30 am
Clean up:
none
Deliverables:
Description: Refresh of 12'x9' Organic Balloon Arch with Starbursts for outside double doors Quantity: 1 Color: Blue / White / Pink - TBD hues