Pay Invoice
Pay Invoice
Receipt
Invoice
81879cd3
Due
August 13, 2025
Due
August 13, 2025
Paid
August 12, 2025
Branagh Group- ERS National Conference
Andrea Keene
ersconf@branaghgroup.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:
Durango Casino And Resort- Agave B
Las Vegas, NV
Event times:
Setup:
Monday Sep 15, 2025 at 11:30 am
Clean up:
Thursday Sep 18, 2025 at 12:00 pm
Deliverables:
Description: Stacked Marquee "ERS" on top of "2025" Quantity: 1 Color: White Description: Deluxe Organic Balloon Garland all the way around Marquee with balloons in between letters and Black Starbursts Quantity: 1 Color: Black with accent of Champagne Gold, Silver and minimal Cream