Pay Invoice
Pay Invoice
Receipt
Invoice
a5433864
Due
February 25, 2026
Due
February 25, 2026
Paid
March 31, 2026
In The Event - CCF Conference 2026
Carra Hood
ch@intheevent.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:
90 S W Temple St
Salt Lake City, UT 84101
Event times:
Setup:
Thursday Apr 30, 2026 at 7:30 am
Clean up:
Sunday May 3, 2026 at 1:00 pm
Deliverables:
Description: Organic Balloon Columns with Branded Logo Topper Quantity: 3 Color: Deluxe Key Lime, T-Green Standard, Qualatex Green Description: Double Thick Grand Ballroom Entryway Installation Quantity: 1 Color: Deluxe Key Lime, T-Green Standard, Qualatex Green Description: Logos to be added to the Entryway Installation Quantity: 8 Color: White