Pay Invoice
Pay Invoice
Receipt
Invoice
53832e16
Due
June 7, 2025
Due
June 7, 2025
Paid
June 6, 2025
Sabrina Solomon - Elle's Graduation Party
Sabrina Solomon
jdisotto@solomonlaw.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:
16406 Brieva De Avila
Tampa, FL
Event times:
Setup:
Saturday Jun 7, 2025 at 10:00 am
Clean up:
Saturday Jun 7, 2025 at 5:00 pm
Deliverables:
Description: Chiara Arch with custom vinyl lettering "Elle is college bound", college logo in the middle, college name at the bottom Quantity: 1 Color: White arch with blue lettering Description: 15 ft Organic Balloon Garland with starbursts, with chunk on the bottom Quantity: 1 Color: Blue, white and silver balloons, with blue and silver starbursts Description: Mini Balloon Easel Garland Quantity: 1 Color: Blue, white and silver