Pay Invoice
Pay Invoice
Receipt
Invoice
dc674159
Due
August 28, 2025
Due
August 28, 2025
Paid
September 1, 2025
Kylea Tafoya - Devoted Health
Kylea Tafoya
Kylea.tafoya@devoted.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:
Hotel Andaluz - 125 2nd St. NW
Albuquerque, NM 87102
Event times:
Setup:
Tuesday Sep 2, 2025 at 12:00 pm
Clean up:
Tuesday Sep 2, 2025 at 4:30 pm
Deliverables:
Description: 15ft Freestanding Organic Balloon Garland (to have 10ft tall client-provided boxes sit under) Quantity: 2 Color: Purple / Blue / Orange Description: 12ft Freestanding Organic Balloon Garland for entryway Quantity: 1 Color: Purple / Orange / Blue