Pay Invoice
Pay Invoice
Receipt
Invoice
658811a1
Due
September 15, 2026
Due
September 15, 2026
Paid
September 14, 2026
Fresh Thyme Market - Connect 2026
Kelly Anderson-Tardella
kandersontardella@freshthyme.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:
350 North High Street @ Hyatt Regency Columbus
Columbus, OH 43215
Event times:
Setup:
Sunday Sep 20, 2026 at 1:00 pm
Clean up:
Thursday Sep 24, 2026 at 6:00 pm
Deliverables:
Description: Standard-sized organic arch to go in entry of 2nd floor area (opening of 8x8ft) Quantity: 1 Color: Dark green, lime green, teal and white with matching starbursts Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'CONNECT 26' Quantity: 1 Color: Dark green Description: Custom columns with jumbo toppers, fringing, differing heights Quantity: 5 Color: Dark green, lime green, teal and white Description: 11ft organic garland to go on one side of chiara arch, with 3ft cluster on the side Quantity: 1 Color: Dark green, lime green, teal and white with matching starbursts