Pay Invoice
Pay Invoice
Receipt
Invoice
59924f97
Due
September 13, 2025
Due
September 13, 2025
Paid
September 15, 2025
Splitsville Luxury Lanes
Kristen Pauley
casales@splitsvillelanes.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:
1530 Disneyland DR
Anaheim, CA
Event times:
Setup:
Wednesday Sep 17, 2025 at 9:00 am
Clean up:
Wednesday Sep 17, 2025 at 10:00 pm
Deliverables:
Description: ~37ft. Deluxe Organic Garland going from floor across top of entryway with a full base and silver starburst Quantity: 1 Color: Dark Blue, Blue, Black, and White