Pay Invoice
Pay Invoice
Receipt
Invoice
88920a3c
Due
August 27, 2026
Due
August 27, 2026
Paid
August 26, 2026
Gordon Bedwel - Thirlestane Tailgate 2026
Gordon Bedwel
gordonbedwell@gmail.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:
2150 Thirlestane Road
Tallahassee, FL
Event times:
Setup:
Thursday Sep 24, 2026 at 3:00 pm
Clean up:
Thursday Sep 24, 2026 at 9:15 pm
Deliverables:
Description: 4ft Marquee Letters "FSU" Quantity: 4 Color: Description: Starbursts incorporated into the Garland Quantity: 3 Color: Black Description: Football Mylars incorporated into the Garland Quantity: 2 Color: Description: FSU Mylars incorporated into the Garland Quantity: 2 Color: Description: Organic Balloon Garland "Bookend Style" to be placed on opposite sides of Marquees (see inspo photo) with mylar balloons throughout Quantity: 1 Color: Black, Maroon, Gold