Pay Invoice
Pay Invoice
Receipt
Invoice
79a5e419
Due
November 7, 2025
Due
November 7, 2025
Paid
November 6, 2025
Nelson Mullins - Welcome to Atlanta
Patrece Simmons
patrece.simmons@nelsonmullins.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:
201 17th St NW #1700
Atlanta, GA 30363
Event times:
Setup:
Wednesday Nov 19, 2025 at 8:00 am
Clean up:
Wednesday Nov 19, 2025 at 8:30 pm
Deliverables:
Description: Accent Balloons featuring Multi-Color Company Logo to go in Garland Quantity: 5 Color: White Balloons, Colored Logo Description: 12' Free-Standing Organic Garland to go on right and top of Client-Provided Candy Cart Quantity: 1 Color: Peach, Rose Gold, and White.