Pay Invoice
Pay Invoice
Receipt
Invoice
b2a65dfc
Due
August 2, 2025
Due
August 2, 2025
Paid
August 2, 2025
Maddie Musso - Sorority Bid Day
Maddie Musso
gpbbetamu.nme@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:
633 W Jefferson Street
Tallahassee, FL
Event times:
Setup:
Sunday Aug 24, 2025 at 11:00 am
Clean up:
Sunday Aug 24, 2025 at 5:15 pm
Deliverables:
Description: 18 ft Organic Balloon Staircase Garlands Quantity: 2 Color: Yellow, orange, light pink and hot pink Description: 8ft Organic Balloon Garlands Quantity: 4 Color: Yellow, orange, light pink and hot pink Description: 8x8 Standard Organic Arch with Pink Moon Mylar Quantity: 1 Color: Yellow, orange, light pink and hot pink