Pay Invoice
Pay Invoice
Receipt
Invoice
50801958
Due
September 18, 2026
Due
September 18, 2026
Paid
September 18, 2026
The Infinite Agency (on behalf of Southwest Airlines) - Dolly Day
Amanda Garrison
amanda.garrison@theinfiniteagency.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:
1 Terminal Dr
Nashville, TN 37214
Event times:
Setup:
Friday Sep 25, 2026 at 6:00 am
Clean up:
Friday Sep 25, 2026 at 2:45 pm
Deliverables:
Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Silver Description: 24' Organic Garland with Pink Cowgirl Boots/Hats, Disco Balls, Silver Butterflies, Silver Music Notes, and Hot Pink/Silver Starbursts. Quantity: 1 Color: Hot Pink, Baby Pink, and White.