Pay Invoice
Pay Invoice
Receipt
Invoice
40919b88
Due
December 25, 2025
Due
December 25, 2025
Paid
December 29, 2025
Arizona State University - Sun Bowl Tailgate
Jory Butters
jory.butters@asu.edu
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.
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:
Glory Field - 2901 Sun Bowl Dr
El Paso, TX 79902
Event times:
Setup:
Wednesday Dec 31, 2025 at 6:00 am
Clean up:
Wednesday Dec 31, 2025 at 11:30 am
Deliverables:
Description: 4ft x 8ft Gold Shimmer Wall Quantity: 1 Color: Gold Description: 12ft Organic Garland to go up and over Shimmer Wall Quantity: 1 Color: Vino / Mirror Gold / White / Mylars: Footballs, White Starbursts Description: 3ft Organic Cluster to go on opposite site of Shimmer Wall Quantity: 1 Color: Vino / Mirror Gold / White / Mylars: Footballs, White Starbursts Description: 8ft Spiral Column with Mirror Gold Jumbo Topper Quantity: 2 Color: Vino / Mirror Gold / White