Pay Invoice
Pay Invoice
Receipt
Invoice
54badc87
Due
August 15, 2025
Due
August 15, 2025
Paid
Valerie Shaw - Student Day: A Celebration of Hispanic Heritage
Valerie Shaw
valerie.shaw@fmr.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:
Warwick Hotel - 1776 Grant St
Denver, CO
Event times:
Setup:
Friday Aug 29, 2025 at 7:00 am
Clean up:
Friday Aug 29, 2025 at 4:30 pm
Deliverables:
Description: 12ft Freestanding Organic Balloon Garland Quantity: 1 Color: Neon Green / Pink / Aqua Blue / Royal Blue / Purple Description: 8ft Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Neon Green / Pink / Aqua Blue / Royal Blue / Purple