Pay Invoice
Pay Invoice
Receipt
Invoice
88691075
Due
February 25, 2026
Due
February 25, 2026
Paid
February 26, 2026
Shelli Stewart - Jersey College Graduation
Shelli Stewart
SStewart@JerseyCollege.edu
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:
The Kroc Center - 1375 E. Broadway Road
Phoenix, AZ 85040
Event times:
Setup:
Thursday May 21, 2026 at 1:00 pm
Clean up:
Thursday May 21, 2026 at 7:30 pm
Deliverables:
Description: 10' Organic Balloon Garland to Frame the Stage Quantity: 2 Color: Burgundy / Mustard / White / Black Description: 8' Organic Balloon Garlands with 2 Logos and Pearl Strands to be attached to client-provided step-and-repeat Quantity: 2 Color: Burgundy / Mustard / White / Black Description: 6' Fringe Column with Jumbo Topper Quantity: 2 Color: Burgundy / Mustard / White / Black / Topper = Mustard / Logo = Black Description: 8' Organic Balloon Garland with 1 Logo and Pearl Strand for client-provided easel Quantity: 2 Color: Burgundy / Mustard / White / Black