Pay Invoice
Pay Invoice
Receipt
Invoice
57f3d331
Due
September 23, 2026
Due
September 23, 2026
Paid
September 22, 2026
PAE Boulder - The Big Event
Erika McNab
erika@paeboulder.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:
2400 Colorado Avenue
Boulder, CO 80302
Event times:
Setup:
Thursday Sep 24, 2026 at 5:00 pm
Clean up:
Thursday Sep 24, 2026 at 9:15 pm
Deliverables:
Description: Standard Sized Organic Arch (8x8 Opening) featuring 3 Logo'd Accent Balloons Quantity: 1 Color: Eucalyptus, Navy Blue, Blue Slate, and White. Description: Helium Bouquets with Weight (7 Balloons in each Bouquet - Treated with Hi Float) Quantity: 4 Color: Eucalyptus, Navy Blue, Blue Slate, and White. Description: 6' Organic Garland to go on left and top of "O" in Client-Provided Marquees "OCT 1" Quantity: 1 Color: Eucalyptus, Navy Blue, Blue Slate, and White.