Pay Invoice
Pay Invoice
Receipt
Invoice
4e10e95b
Due
October 15, 2025
Due
October 15, 2025
Paid
October 17, 2025
TECO - Ribbon Cutting
Carla Castillo
crcastillo@tecoenergy.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.
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:
1006 E Bearss Ave
Lutz, FL 33549
Event times:
Setup:
Wednesday Nov 5, 2025 at 12:00 pm
Clean up:
Thursday Nov 6, 2025 at 1:15 pm
Deliverables:
Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Silver Description: 24' Organic Garland with Galaxy Balloon, Silver Star, and Lightsaber Accents to go on left, top, and right of Black Shimmer Wall Quantity: 1 Color: Black and Black Galaxy Description: Organic Columns with Navy Blue Jumbo Toppers and Custom Grand Opening Ribbon attached to the middle Quantity: 2 Color: Navy Blue, Silver, and Gold. Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Black Description: 26' Deluxe Organic Garland with Silver Starburst and Navy Blue Logo Accents to go on left, top, and right of Silver Shimmer Wall. Quantity: 1 Color: Navy Blue, Silver, and Gold.