Pay Invoice
Pay Invoice
Receipt
Invoice
ac3b27a6
Due
May 13, 2026
Due
May 13, 2026
Paid
May 12, 2026
Wildcard TGI - Piedmont Healthcare Event
Thy Bui
tbui@wildcard-tgi.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:
271 17th St. NW
Atlanta, GA 30363
Event times:
Setup:
Thursday May 21, 2026 at 8:30 am
Clean up:
Thursday May 21, 2026 at 2:15 pm
Deliverables:
Description: Standard Size Spiral Arch (8x8 Opening) Quantity: 1 Color: Fashion Orange, Burnt Orange, Red, and White. Description: Spiral Columns with White Jumbo Toppers featuring Multi-Color Piedmont Logo Quantity: 2 Color: Fashion Orange, Burnt Orange, Red, and White.