Pay Invoice
Pay Invoice
Receipt
Invoice
b92a373d
Due
October 17, 2025
Due
October 17, 2025
Paid
October 16, 2025
ARCO National Construction- Rose & Shore Grand Opening
Megan Botkin
mbotkin@arco1.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:
5400 Alcoa Ave
Vernon, CA
Event times:
Setup:
Tuesday Oct 28, 2025 at 8:00 am
Clean up:
Tuesday Oct 28, 2025 at 1:00 pm
Deliverables:
Description: Organic Garland to go on the right side and 3/4 across the top with a cluster on the bottom left corner of client provided 77"x77" backdrop Quantity: 1 Color: Blue, white, and metallic gray