Pay Invoice
Pay Invoice
Receipt
Invoice
aaf122f8
Due
May 8, 2024
Due
May 8, 2024
Paid
Aventon Isabelle Grand Opening
Mischelle Padgett
mpadgett@pegasusresidential.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:
5055 HOFFNER AVE
ORLANDO,
Event times:
Setup:
Wednesday Jun 26, 2024
Clean up:
Wednesday Jun 26, 2024
Deliverables:
Description: Balloon Clusters on stands - jumbo with logo Quantity: 5 Color: Yellow, white, gold Description: Organic columns with jumbo toppers Quantity: 1 Color: Yellow, white, gold (Topper TBD) Description: 10'x9' organic arch Quantity: 1 Color: Yellow, white and gold