Pay Invoice
Pay Invoice
Receipt
Invoice
8405f18c
Due
April 21, 2026
Due
April 21, 2026
Paid
April 20, 2026
Boston Consulting Group - PLA All Staff Offsite, Day One
Kamesha Marshall
Marshall.Kamesha@bcg.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:
JW Marriott Turnberry Miami - 19999 W Country Club Dr
Aventura, FL 33180
Event times:
Setup:
Wednesday May 6, 2026 at 4:15 pm
Clean up:
none
Deliverables:
Description: Small Weighted Helium Balloon on fishing line to be placed inside of the pool Quantity: 6 Color: Clear Balloon / Logo = Black Description: Large Weighted Helium Balloon on fishing line to be placed inside of the pool Quantity: 6 Color: Clear Balloon / Logo = Black Description: Medium Weighted Helium Balloon on fishing line to be placed inside of the pool Quantity: 4 Color: Clear Balloon / Logo = Black