Pay Invoice
Pay Invoice
Receipt
Invoice
ac473be7
Due
September 22, 2026
Due
September 22, 2026
Paid
September 21, 2026
Women of Color Retail Alliance - B.I.G. Summit
Jennifer Peterson
jenniferpeterson09@gmail.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:
Hotel Colee: 3377 Peachtree Rd NE
Atlanta, GA 30326
Event times:
Setup:
Wednesday Sep 30, 2026 at 3:00 pm
Clean up:
Friday Oct 2, 2026 at 5:15 pm
Deliverables:
Description: Custom Lettering "WOCRA" to go below XL Logo Quantity: 1 Color: Dark Brown Description: Double Chiara Arch Installation Quantity: 1 Color: Large Arch - White, Small Arch - Chocolate Brown Description: Custom XL Logo to be printed on Large Chiara Arch Quantity: 1 Color: Light Brown Description: 12' Organic Garland to go on left and top of Large Chiara Arch Quantity: 1 Color: Latte, Chocolate, White, and Deep Teal. Description: 6' Organic Garland to go on right of Small Chiara Arch Quantity: 1 Color: Latte, Chocolate, White, and Deep Teal.