Pay Invoice
Pay Invoice
Receipt
Invoice
dcd960ba
Due
June 20, 2026
Due
June 20, 2026
Paid
June 19, 2026
Christina Antonio - Alpha School Summer Camp
Christina Antonio
Christina.a@eventcollectiveinc.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:
300 Cambridge St.
Boston, MA 02114
Event times:
Setup:
Sunday Jun 21, 2026 at 4:00 pm
Clean up:
none
Deliverables:
Description: 6' organic balloon garland to be placed above the main office front window. This should be color blocked starting with the fashion navy and getting lighter all the way to sugar then the color blocking repeating. See inspo pic. Please see photo. Quantity: 1 Color: Periwinkle, fashion navy, monet, sugar Description: 26' organic balloon garland to go around the entire glass entryway of school. This should be color blocked starting with the fashion navy and getting lighter all the way to sugar then the color blocking repeating. See inspo pic. Quantity: 1 Color: Periwinkle, fashion navy, monet, sugar