Pay Invoice
Pay Invoice
Receipt
Invoice
c4b496e0
Due
October 17, 2026
Due
October 17, 2026
Paid
October 16, 2026
Spin Master - Sanrio Pitch
Sheila Mortensen
sheila.mortensen@spinmaster.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:
11985 Bluff Creek Drive
Los Angeles, CA 90094
Event times:
Setup:
Monday Oct 26, 2026 at 6:30 am
Clean up:
none
Deliverables:
Description: 12ft organic garland to go up left side and over top of client's shelves with 3 mylar daisies Quantity: 1 Color: All pastel - pink, purple, orange, blue, green, yellow Description: 12ft organic garland to go up right side and over top of client's shelves with 3 mylar daisies Quantity: 1 Color: All pastel - pink, purple, orange, blue, green, yellow