Pay Invoice
Pay Invoice
Receipt
Invoice
824533a3
Due
September 18, 2025
Due
September 18, 2025
Paid
September 27, 2025
Verizon- CSAW 2025
Heath Patrick
heath.patrick@verizon.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.
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:
2600 West Geronimo Pl
Chandler, AZ 85224
Event times:
Setup:
Monday Oct 6, 2025 at 11:00 am
Clean up:
Tuesday Oct 7, 2025 at 4:00 pm
Deliverables:
Description: Hi- Float Helium Filled Balloon Bouquets with 5qty. In each bouquet (20 balloons total) Quantity: 4 Color: Yellow, Red, blue, and orange Description: Stacked Balloon 26" Mylar on Balloon Column Base: CSAW2025 (Gold) Xperience (Silver) Quantity: 1 Color: Red, yellow, blue, and orange base