Pay Invoice
Pay Invoice
Receipt
Invoice
e0715aa8
Due
January 28, 2026
Due
January 28, 2026
Paid
January 28, 2026
UMA Spark Summit - 2026
Kerri Fuller
kgibson@ultimatemedical.edu
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:
Westin Tampa Waterside, 725 S Harbour Island Blvd
Tampa, FL 33602
Event times:
Setup:
Monday Apr 20, 2026 at 2:00 pm
Clean up:
Wednesday Apr 22, 2026 at 1:00 pm
Deliverables:
Description: Mosaic letters saying "SPARK" (with optional vinyl mixed in on some of the larger balloons) Quantity: 1 Color: White, goldenrod yellow, navy and standard blue Description: 8ft tall custom curved organic columns, each with 2 'Spark' logos Quantity: 2 Color: Navy blue, standard blue, goldenrod and white with matching starbursts