Pay Invoice
Pay Invoice
Receipt
Invoice
4a4e8de8
Due
July 16, 2025
Due
July 16, 2025
Paid
July 15, 2025
Jasmine Peterson - Clinic Grand Opening
Jasmine Peterson
jakins@cancommunityhealth.org
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:
6315 North Center Drive, Suite 100 Norfolk, VA 23502
,
Event times:
Setup:
Tuesday Jul 29, 2025 at 7:45 am
Clean up:
Tuesday Jul 29, 2025 at 12:00 pm
Deliverables:
Description: 8ft x 8ft Organic Balloon Arch to go outside on sidewalk Quantity: 1 Color: Red / Silver Grey Smoke Description: 5-Balloon Helium Weighted Bouquets Quantity: 6 Color: Red / Silver Grey Smoke