Pay Invoice
Pay Invoice
Receipt
Invoice
5fb0ac40
Due
July 15, 2026
Due
July 15, 2026
Paid
PER - Jersey City Psychiatry
Julia Buono
jbuono@gotoper.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:
2 Exchange Pl - Hyatt Regency Jersey City on the Hudson
Jersey City, NJ 07302
Event times:
Setup:
Thursday Oct 1, 2026 at 12:00 pm
Clean up:
Saturday Oct 3, 2026 at 4:00 pm
Deliverables:
Description: 8ft x 8ft Shimmer Wall Quantity: 1 Color: Silver Description: Custom Sign For Shimmer Wall - Logo with circle skyline Quantity: 1 Color: Description: Organic Balloon Garland Double Thick on the bottom to go up one side of Shimmer Wall and completely over the top Quantity: 1 Color: Navy, Orange, White Description: Vinyl Decal to go on Columns Topper - Logo with words only Quantity: 2 Color: Navy Description: Starbursts to be incorporated into the Garland on the Step & Repeat Quantity: 7 Color: Silver Description: Double Thick Accent Cluster to go on the opposite side of the Shimmer Wall Quantity: 1 Color: Navy, Orange, White Description: Spiral Column with White Jumbo Topper Quantity: 2 Color: Navy, Orange, White