Pay Invoice
Pay Invoice
Receipt
Invoice
5979888c
Due
August 14, 2025
Due
August 14, 2025
Paid
August 13, 2025
Verizon CSO Operations - Denver
Jennifer Graham
jennifer.a.graham@verizonwireless.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:
10000 Park Meadows Drive - (3rd Floor)
Lone Tree, CO 80124
Event times:
Setup:
Wednesday Aug 13, 2025 at 2:30 pm
Clean up:
none
Deliverables:
Description: 12ft. Organic Garlands to go on side with a cluster on opposite bottom corner of Client Provided 8'x8' Step and Repeats (no logos) Quantity: 2 Color: Yellow, red, and beige