Pay Invoice
Pay Invoice
Receipt
Invoice
d32b177c
Due
February 21, 2026
Due
February 21, 2026
Paid
February 20, 2026
The Boys and Girls Club - Project 10 Million
John Brunner
john.brunner5@t-mobile.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:
Madison Square Boys & Girls Club, Pinkerton Clubhouse, 250 Bradhurst Avenue
New York, NY 10039
Event times:
Setup:
Friday Mar 13, 2026 at 12:00 pm
Clean up:
none
Deliverables:
Description: 8' Spiral Balloon Column with Jumbo Topper (no logo) on disposable bases Quantity: 2 Color: Magenta Pink / White / Topper = Magenta