Pay Invoice
Pay Invoice
Receipt
Invoice
86de2304
Due
April 4, 2026
Due
April 4, 2026
Paid
Kim Varnadore Insurance Agency - 20th Business Anniversary
Kim Varnadore
kim.varnadore.pbc7@statefarm.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:
17941 US HWY 441
Mount Dora, FL 32757
Event times:
Setup:
Friday May 1, 2026 at 8:00 am
Clean up:
Friday May 1, 2026 at 5:30 pm
Deliverables:
Description: Number Accent Clusters w/Silver Mylar Numbers "20" Quantity: 2 Color: Red, White Description: Spiral Column with Jumbo White Topper w/Logo Quantity: 2 Color: Red, White / Logo = Red