Pay Invoice
Pay Invoice
Receipt
Invoice
c4199b07
Due
June 26, 2026
Due
June 26, 2026
Paid
June 25, 2026
Portland Leather Goods - 10 Year Anniversary Party
Ash Hall
ash@portlandleathergoods.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:
2512 SE Gladstone
Portland, OR 97202
Event times:
Setup:
Saturday Jun 27, 2026 at 9:00 am
Clean up:
Saturday Jun 27, 2026 at 6:00 pm
Deliverables:
Description: 15' Organic Garland with Full Base spilling onto Sidewalk Quantity: 1 Color: Navy, Yellow, Gold, and White. Description: Mylar Gold "10" to sit on Base of Garland Quantity: 1 Color: Gold Description: Logo'd Accent Balloons to be spaced throughout Garland Quantity: 6 Color: Black Logo