Pay Invoice
Pay Invoice
Receipt
Invoice
4832b750
Due
August 19, 2025
Due
August 19, 2025
Paid
Tatum Haisley - Bid Day
Tatum Haisley
tahaisley@arizona.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.
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:
1588 E First St
Tucson, AZ
Event times:
Setup:
Sunday Sep 7, 2025 at 11:00 am
Clean up:
none
Deliverables:
Description: 7ft Horizontal Latex-Free Garland for over the double door entry Quantity: 1 Color: Silver / Red / Black Description: 7ft Latex-Free Balloon Garland for up and over client-provided arch Quantity: 1 Color: Beige / White / Peach / Gold Description: Custom Helium Latex-Free Balloon Bouquet with Tassel (see photo), with Starburst, Heart Balloon and Jumbo Topper Quantity: 2 Color: Black / White / Red / Jumbo Topper - Red