Pay Invoice
Pay Invoice
Receipt
Invoice
9672d7a2
Due
September 18, 2026
Due
September 18, 2026
Paid
September 22, 2026
NCR Atleos - CX Day 2026
Aya Mackhoul
aya.mackhoul@ncratleos.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:
864 Spring St NW
Atlanta, GA 30308
Event times:
Setup:
Monday Oct 5, 2026 at 2:00 pm
Clean up:
Tuesday Oct 6, 2026 at 1:15 pm
Deliverables:
Description: 8' Organic Garland to wrap around Client-Provided Easel Quantity: 1 Color: Evergreen, Gold, and White. Description: Spiral Columns with Evergreen Jumbo Toppers Quantity: 2 Color: Evergreen, Gold, and White.