Pay Invoice
Pay Invoice
Receipt
Invoice
de150f81
Due
March 13, 2026
Due
March 13, 2026
Paid
March 18, 2026
Coremark - Customer Party
Estefania Curi
estefania.curi@pfgc.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:
Top Golf - 1600 Desert Surf Cir NE
Albuquerque, NM 87107
Event times:
Setup:
Thursday Mar 26, 2026 at 4:30 pm
Clean up:
Thursday Mar 26, 2026 at 9:45 pm
Deliverables:
Description: 8'x8' Shimmer Wall Quantity: 1 Color: Black Description: Logos to be added to the balloon garland Quantity: 10 Color: Logo on White Balloon Description: Double Thick Organic Balloon Garland with Starbursts to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Black (primary) / Lime Green (accent) / Orange (accent) / White (light accent for logo balloons) / Starbursts = black Description: Double Thick Organic Balloon Garland to go halfway up the opposite side of the shimmer wall Quantity: 1 Color: Black (primary) / Lime Green (accent) / Orange (accent) / White (light accent for logo balloons) / Starbursts = black