Pay Invoice
Pay Invoice
Receipt
Invoice
8d2a7e69
Due
October 18, 2026
Due
October 18, 2026
Paid
October 17, 2026
Marisa Bryan - Homecoming
Marisa Bryan
mbryan@cfl.rr.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:
4365 Gabriella Ln
Winter Park, FL 32792
Event times:
Setup:
Saturday Oct 24, 2026 at 4:00 pm
Clean up:
Saturday Oct 24, 2026 at 8:15 pm
Deliverables:
Description: 4' Light Up Marquee Letters - "H O C O" Quantity: 1 Color: Description: 4' Organic Balloon Garland to go down the side of Marquee "O" Quantity: 1 Color: Honey Yellow / Sugar / Navy Description: 4' Organic Balloon Garland to go down the side of Marquee "H" Quantity: 1 Color: Honey Yellow / Sugar / Navy