Pay Invoice
Pay Invoice
Receipt
Invoice
aa4f0a21
Due
October 29, 2025
Due
October 29, 2025
Paid
October 29, 2025
Marketwake - Marketwake Halloween
Megan Bush
megan.bush@marketwake.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.
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:
Ladybird: 684 John Wesley Dobbs Ave NE Unit J
Atlanta, GA 30312
Event times:
Setup:
Thursday Oct 30, 2025 at 4:00 pm
Clean up:
Thursday Oct 30, 2025 at 10:00 pm
Deliverables:
Description: Single Chiara Installation Quantity: 1 Color: Black Description: 11' Organic Garland with Spider Webs and Spiders to go on left and top of Chiara Arch Quantity: 1 Color: Black, Silver, and Stone Beige. Description: 3' Organic Garland Cluster with Spider Webs and Spiders to go on bottom right of Chiara Arch Quantity: 1 Color: Black, Silver, and Stone Beige. Description: Custom Scripting saying "Marketwake Halloween" to go on Chiara Arch Quantity: 1 Color: White