Pay Invoice
Pay Invoice
Receipt
Invoice
68cb6679
Due
August 20, 2025
Due
August 20, 2025
Paid
August 20, 2025
Fiji Water - 1st Place Top Companies to Work For!
Patricia Treadwell
patricia.treadwell@justinwine.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.
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:
5210 E Williams Cir Suite 400
Tuscon, AZ 85711
Event times:
Setup:
Monday Aug 25, 2025
Clean up:
Monday Aug 25, 2025
Deliverables:
Description: 12’ Deluxe Balloon Garland to Go on Inside of Main Entrance Quantity: 1 Color: Green, light green, bright green, and white Description: Helium Balloon Bouquet with 3 Balloons and 1 Mylar per Bouquet, Hi-Float, Strings, and Weights to go Around Cubicles Quantity: 12 Color: Green, light green, bright green, and white