Pay Invoice
Pay Invoice
Receipt
Invoice
821754d2
Due
March 13, 2026
Due
March 13, 2026
Paid
March 20, 2026
Dunkin' Donuts - Project Chill Summit, El Paso
Ava Dzurovcik
ad@alliancemarketingpartners.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:
Marriott El Paso, 1600 Airway Blvd
El Paso, TX
Event times:
Setup:
Monday Mar 16, 2026 at 4:00 pm
Clean up:
Tuesday Mar 17, 2026 at 4:15 pm
Deliverables:
Description: Custom Square Arch with textured arches within it Quantity: 1 Color: White / Orange / Pink Description: Background to fill inner most arch of square arch Quantity: 1 Color: Solid White Description: Custom Lettering "El Paso Runs on Dunkin' " Quantity: 1 Color: Orange / Pink Description: Double Thick Organic Balloon Garland to go up both sides of the backdrop (see AI rendering) Quantity: 2 Color: Hot Pink Tuftex (primary), Baby Blue Tuftex, Standard Orange (primary) , Kalisan Pastel Lilac Sempertex Description: 6' Spiral Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Hot Pink Tuftex, Standard Orange, White / Topper = White / Logo = Hot Pink + Orange