Pay Invoice
Pay Invoice
Receipt
Invoice
ca2f3927
Due
October 8, 2025
Due
October 8, 2025
Paid
October 8, 2025
stayAPT Suites - Ribbon Cutting
Carly Hunter
chunter@stayapt.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:
950 Desoto Park Dr
Tallahassee, FL 32301
Event times:
Setup:
Tuesday Oct 28, 2025 at 12:30 pm
Clean up:
Tuesday Oct 28, 2025 at 5:45 pm
Deliverables:
Description: 12' Organic Garland with Extra Thickness to go on Entry Doors Quantity: 1 Color: Blue and Yellow Description: Jumbo Blue Balloons with Yellow Fringe Stand Quantity: 5 Color: Blue and Yellow