Pay Invoice
Pay Invoice
Receipt
Invoice
5f018635
Due
January 22, 2026
Due
January 22, 2026
Paid
February 11, 2026
RX Global - JIS Spring
Olivia Lagun
olivia.lagun@rxglobal.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:
Miami Convention Center: 1901 Convention Center Drive
Miami Beach, FL 33139
Event times:
Setup:
Saturday Mar 7, 2026 at 7:00 pm
Clean up:
Tuesday Mar 10, 2026 at 6:15 pm
Deliverables:
Description: Custom Large Clear Acrylic Sign featuring Company Logo in Magenta Lettering to go on Shimmer Wall Quantity: 1 Color: Acrylic Sign, Magenta Lettering Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Iridescent Description: 18' Deluxe Organic Garland with Beach Balls, Iridescent Orbs, and Life Preservers to go on left and top of Shimmer Wall Quantity: 1 Color: Orchid, Peri, Lavender, Fashion Blue, and Caribbean Blue. Description: 4' Deluxe Organic Garland Cluster with Beach Balls, Iridescent Orbs, and Life Preservers to go on bottom right of Shimmer Wall Quantity: 1 Color: Orchid, Peri, Lavender, Fashion Blue, and Caribbean Blue.