Pay Invoice
Pay Invoice
Receipt
Invoice
ca87f3a9
Due
September 8, 2026
Due
September 8, 2026
Paid
September 9, 2026
Promega Corporation - 25th Ford Lab Anniversary
Melissa Polizzi
melissa.polizzi@promega.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:
Rockies Stadium - Gate D Reception Office: 2001 Blake St.
Denver, CO 80205
Event times:
Setup:
Saturday Sep 19, 2026 at 4:00 pm
Clean up:
none
Deliverables:
Description: Custom Fringe Column with Silver Mylar Stars and Honey Yellow Jumbo Topper featuring Logo in Black Vinyl Quantity: 1 Color: Honey Yellow, Black, and Clear with Gold Confetti. Description: Small Centerpieces with Gold Confetti Topper Quantity: 4 Color: Honey Yellow, Black, and Clear with Gold Confetti.