Pay Invoice
Pay Invoice
Receipt
Invoice
56fc36f9
Due
July 11, 2026
Due
July 11, 2026
Paid
July 10, 2026
In Alignment Collective - 90s Prom Anniversary Event
Lacy Empkey
events@inalignmentcollective.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:
Los Angeles Marriott Burbank Airport Hotel: 2500 N Hollywood Way
Burbank, CA 91505
Event times:
Setup:
Monday Jul 13, 2026 at 2:00 pm
Clean up:
Monday Jul 13, 2026 at 8:30 pm
Deliverables:
Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Black Description: 3' Double-Thick Organic Garland Cluster with 90s Themed Mylars and Gold Starbursts to go on bottom right of Shimmer Wall Quantity: 1 Color: Neon Yellow, Neon Green, Neon Blue, Neon Orange, and Neon Pink. Description: 18' Double-Thick Organic Garland with 90s Themed Mylars and Gold Starbursts to go on left and top of Shimmer Wall Quantity: 1 Color: Neon Yellow, Neon Green, Neon Blue, Neon Orange, and Neon Pink.