Pay Invoice
Pay Invoice
Receipt
Invoice
6094a840
Due
May 31, 2026
Due
May 31, 2026
Paid
May 30, 2026
Andrea Arditoan - Graduation
Andrea Arditoan
arditoan@gmail.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:
100 Pier 4 Blvd Unit 2213
Boston, MA 02210
Event times:
Setup:
Thursday Jun 4, 2026 at 3:00 pm
Clean up:
Monday Jun 8, 2026 at 5:00 pm
Deliverables:
Description: Vinyl Decal for Centerpiece "Congrats Skylar!" Quantity: 1 Color: Description: 8ft x 8ft Organic Arch Quantity: 1 Color: Navy, Gold, White Description: Centerpiece "see rendering" Quantity: 1 Color: Navy, Gold, White Description: Organic Column with Grad Cap Jumbo Topper Quantity: 2 Color: Navy, Gold, White