Pay Invoice
Pay Invoice
Receipt
Invoice
70228bd6
Due
February 3, 2026
Due
February 3, 2026
Paid
February 2, 2026
Lewis & Clark College - Otter Week
Mellanie Muller
mullerm@lclark.edu
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:
615 S Palatine Hill Rd
Portland, OR
Event times:
Setup:
Friday Feb 20, 2026 at 9:00 am
Clean up:
Friday Feb 20, 2026 at 5:15 pm
Deliverables:
Description: 8'x8' Spiral Arch Quantity: 1 Color: Orange / White / Black Description: 10-Balloon Weighted Helium Bouquet, treated with hi float, with clusters at the base, with 3 balloons having otter vinyl's (1 orange, 1 white, 1 black) Quantity: 10 Color: Orange / White / Black