Pay Invoice
Pay Invoice
Receipt
Invoice
e0024bcd
Due
September 25, 2025
Due
September 25, 2025
Paid
September 25, 2025
Comcast- Wicked 2 Pre-screening Event
Vanessa Brunosky
vanessa_brunosky@comcast.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.
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:
900 N 10th Pl
Renton, WA 98057
Event times:
Setup:
Thursday Nov 20, 2025 at 12:30 pm
Clean up:
Thursday Nov 20, 2025 at 7:30 pm
Deliverables:
Description: 10'x10' Emerald Green Shimmer Wall Quantity: 1 Color: Emerald Green Description: 12ft. Deluxe Organic Garlands with black starburst and bubble balloons to go at entrance to each theatre room Quantity: 2 Color: Pink, green and black Description: 20ft Deluxe Organic Garland to go on side and top of shimmer wall with black starburst and bubble balloons Quantity: 1 Color: Pink, green and black Description: 4ft. Organic Deluxe Cluster to go on right bottom corner of shimmer wall with black starburst and bubble balloons Quantity: 1 Color: Pink, green and black Description: Organic Balloon Arch 8’ x 8’ with black starburst and bubble balloons Quantity: 1 Color: Pink, green and black