Pay Invoice
Pay Invoice
Receipt
Invoice
7b4418a8
Due
February 10, 2026
Due
February 10, 2026
Paid
February 10, 2026
OOCL - Customer Dinner/ Parker Lighthouse
Melissa Pringle
melissa.pringle@oocl.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:
435 Shoreline Drive
Long Beach, CA
Event times:
Setup:
Monday Mar 2, 2026 at 4:00 pm
Clean up:
Monday Mar 2, 2026 at 10:00 pm
Deliverables:
Description: 8'x8' Organic Arch (tbd on inside or outside, dependent on wind) Quantity: 1 Color: Red (primary) / White (accent)