Pay Invoice
Pay Invoice
Receipt
Invoice
db5a5376
Due
June 4, 2026
Due
June 4, 2026
Paid
June 3, 2026
Brave Thinking Institute - Accelerator Live
Deborah Gill
Deborah@bravethinkinginstitute.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:
Sheraton San Diego Resort - 1380 Harbor Island Drive
San Diego, CA
Event times:
Setup:
Saturday Jun 13, 2026 at 2:45 pm
Clean up:
Saturday Jun 13, 2026 at 10:00 pm
Deliverables:
Description: 8'x8' Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Garland, Double Thick on the Bottom, in a C-Shape, to go up one side and cover the top of the shimmer wall, thinner on the top Quantity: 1 Color: Monet Blue / Navy Blue / White / Gold / Gold Confetti Description: 3'=4' Marquee Letters = "BRAVE" Quantity: 1 Color: Description: Organic Balloon Garland to go up both sides and cover the top of the marquee letters Quantity: 1 Color: Monet Blue / Navy Blue / White / Gold / Gold Confetti