Pay Invoice
Pay Invoice
Receipt
Invoice
61661965
Due
April 15, 2026
Due
April 15, 2026
Paid
April 14, 2026
MyEyeDr - Summerville Ribbon Cutting #1
Gayle Segura
gayle.segura@myeyedr.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:
622 Bacons Bridge Rd., Ste. B
Summerville, SC 29485
Event times:
Setup:
Thursday May 7, 2026 at 9:00 am
Clean up:
none
Deliverables:
Description: Helium Bouquets with Weights (5 Balloons in each Bouquet, treated with Hi-Float) Quantity: 3 Color: Deep Blue, Navy Blue, and White. Description: 12' Organic Garland to go on right and top of Doorway Quantity: 1 Color: Deep Blue, Navy Blue, and White.