Pay Invoice
Pay Invoice
Receipt
Invoice
b35f41e1
Due
October 29, 2025
Due
October 29, 2025
Paid
October 29, 2025
Rate - Rate University
Sarah Ochoa
sarah.ochoa@rate.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.
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:
47 Glenwood Ave,
Jersey City, NJ 07306
Event times:
Setup:
Sunday Nov 9, 2025 at 8:00 am
Clean up:
Sunday Nov 9, 2025 at 2:00 pm
Deliverables:
Description: 16ft Organic Garland to go across the top and down the left side of Client provided 8‘ x 8‘ Step and Repeat with a Organic Cluster on the bottom right corner Quantity: 1 Color: Black, Red, and White Description: 8ft Organic Columns with Logo on the White Jumbo Topper Quantity: 8 Color: Black, Red, and White