Pay Invoice
Pay Invoice
Receipt
Invoice
90d45123
Due
July 24, 2026
Due
July 24, 2026
Paid
July 27, 2026
Current on Center - Move-In Day
Torrie Mertig
torrie.mertig@currentoncenter.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:
576 W Center St
Fayetteville, AR 72701
Event times:
Setup:
Friday Aug 14, 2026 at 6:00 am
Clean up:
Friday Aug 14, 2026 at 6:00 pm
Deliverables:
Description: Standard Sized Organic Arch (8x8 Opening) to go outside of Front Entry Doors Quantity: 1 Color: Cheeky Orange, Fashion Orange, Pastel Lilac, and White. Description: 8' Organic Column (No Topper) to go near Reception Desk Quantity: 1 Color: Cheeky Orange, Fashion Orange, Pastel Lilac, and White.