Pay Invoice
Pay Invoice
Receipt
Invoice
43f52b1c
Due
February 13, 2026
Due
February 13, 2026
Paid
February 13, 2026
Fusion Connect - Partner Kickoff
Alyssa Leveritte
alyssa.leveritte@fusionconnect.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:
215 E Dallas Rd
Grapevine, TX 76051
Event times:
Setup:
Monday Feb 23, 2026 at 11:00 am
Clean up:
Thursday Feb 26, 2026 at 2:00 pm
Deliverables:
Description: Organic Columns with Orange Starbursts and Teal Jumbo Toppers featuring Company Logo in White Quantity: 2 Color: Orange, Teal, Turquoise, and Royal Blue.