Pay Invoice
Pay Invoice
Receipt
Invoice
ba32b919
Due
October 22, 2026
Due
October 22, 2026
Paid
October 26, 2026
Sigma Kappa - Dad's Weekend
Abbie Galloway
abbiegalloway635@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:
2636 128th St
Urbandale, IA 50323
Event times:
Setup:
Friday Nov 13, 2026 at 6:30 am
Clean up:
none
Deliverables:
Description: 10ft organic garland to go up left pillar with jumbo purple letter S at the top Quantity: 1 Color: Dark purple, mid-purple, light purple and white with silver and purple starbursts Description: 10ft organic garland to go up right pillar with jumbo purple letter K at the top Quantity: 1 Color: Dark purple, mid-purple, light purple and white with silver and purple starbursts