Pay Invoice
Pay Invoice
Receipt
Invoice
86073410
Due
May 30, 2026
Due
May 30, 2026
Paid
May 30, 2026
Cincinnati Gymnastics - Team Banquet
Mary Lee Tracy
usamlt@aol.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:
Receptions Event Center - 5975 Boymel Dr
Fairfield, OH 45014
Event times:
Setup:
Sunday May 31, 2026 at 2:00 pm
Clean up:
Sunday May 31, 2026 at 8:15 pm
Deliverables:
Description: 8ft x 8ft Spiral Arch Quantity: 1 Color: Pink, Baby Pink, White, Black Description: ADDED: 12 Helium Balloons divided into 3 bouquets of 4 balloons each, floor length with weights Quantity: 1 Color: Pink, Baby Pink, White, Black