Pay Invoice
Pay Invoice
Receipt
Invoice
ba45cd22
Due
August 21, 2025
Due
August 21, 2025
Paid
August 21, 2025
Environmental Products Group - EPG Open House
Julie Nave
jnave@myepg.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:
325 Westlake Parkway Southwest
Atlanta, GA 30336
Event times:
Setup:
Monday Oct 6, 2025 at 3:00 pm
Clean up:
Tuesday Oct 7, 2025 at 2:00 pm
Deliverables:
Description: Standard Spiral Columns with Jumbo Toppers Quantity: 2 Color: Apple Green, Grey and Black Description: Balloon Bundles of 6 balloons Quantity: 6 Color: Apple Green, Grey, and Black Description: Balloon Centerpieces Quantity: 16 Color: Apple Green, Grey, and Black Description: Balloon Bundles of 5 Balloons Quantity: 10 Color: Apple Green, Grey, and Black