Pay Invoice
Pay Invoice
Receipt
Invoice
4517a2c4
Due
April 1, 2026
Due
April 1, 2026
Paid
April 1, 2026
Estelle Elliott - Son's Graduation
Estelle Elliott
estelles@vcnet.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:
1045 12th St
Boulder, CO 80309
Event times:
Setup:
Saturday May 2, 2026 at 9:00 am
Clean up:
Saturday May 2, 2026 at 5:00 pm
Deliverables:
Description: Custom 18x24 welcome sign Quantity: 1 Color: Description: Easel rental Quantity: 1 Color: Description: 4ft organic garland to go around easel Quantity: 1 Color: Black, white, gold, royal blue Description: Organic columns with jumbo white toppers and black college logos Quantity: 2 Color: Black, white, gold, royal blue Description: 3ft organic cluster to go by front door Quantity: 1 Color: Black, white, gold, royal blue