Pay Invoice
Pay Invoice
Receipt
Invoice
55497a29
Due
June 17, 2025
Due
June 17, 2025
Paid
June 18, 2025
PRISM PR - JETSET Pilates Torrey Hills Grand Opening
Shannon Casey
shannon@prism-pr.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:
4639 Carmel Mountain Rd Suite 102
San Diego, CA 92130
Event times:
Setup:
Saturday Jun 28, 2025 at 8:00 am
Clean up:
Saturday Jun 28, 2025 at 2:15 pm
Deliverables:
Description: 12ft. Freestanding Organic Garland to go indoors Quantity: 1 Color: Company Colors: Dutch Blue, Summer Sand, and Coral Pink Description: 24" Jumbo Helium Balloons with mini balloons on fishing line (see photo) 1 per reformer Quantity: 17 Color: Company Colors: Dutch Blue, Summer Sand, and Coral Pink