Pay Invoice
Pay Invoice
Receipt
Invoice
b045f97d
Due
July 8, 2026
Due
July 8, 2026
Paid
July 7, 2026
Fan Duel Racing - VIP Summer Party 2026
Alexis Garske
alexis.garske@fanduel.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:
Hilton Del Mar, 15575 Jimmy Durante Blvd
Del Mar, CA 92014
Event times:
Setup:
Friday Aug 21, 2026 at 4:00 pm
Clean up:
Friday Aug 21, 2026 at 10:00 pm
Deliverables:
Description: Total of 13ft organic garland to go across the pool gate, blocking the black signs (thicker in some places to hide the black areas) Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 8ft organic garland to go vertically up left side of client's step-and-repeat Quantity: 1 Color: Dark blue, bright blue, cobalt, and white Description: 8ft organic garland to go vertically up right side of client's step-and-repeat Quantity: 1 Color: Dark blue, bright blue, cobalt, and white