Pay Invoice
Pay Invoice
Receipt
Invoice
c073c271
Due
September 19, 2025
Due
September 19, 2025
Paid
September 23, 2025
Ani Casabonne - MoFi Staff Retreat, Welcome Night
Ani Casabonne
anic@mofi.org
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:
The Hermosa - 5532 N Palo Cristi Rd
Paradise Valley, AZ 85253
Event times:
Setup:
Monday Nov 17, 2025 at 8:30 am
Clean up:
Monday Nov 17, 2025 at 5:15 pm
Deliverables:
Description: 12' Extra Thick Organic Balloon Garland with "Pearl Strands" for outside main entrance (see photo) Quantity: 1 Color: Sage Green / Gold / Beige / Red (light accent)