Pay Invoice
Pay Invoice
Receipt
Invoice
e2f0b582
Due
October 25, 2025
Due
October 25, 2025
Paid
October 24, 2025
Georgia Natural Gas: Susan G. Komen Tent
Maurice Baker
Maurice.Baker@southstarenergy.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:
Lenox Square, 3393 Peachtree Rd NE
Atlanta, GA 30326
Event times:
Setup:
Saturday Oct 25, 2025 at 5:30 am
Clean up:
Saturday Oct 25, 2025 at 10:00 am
Deliverables:
Description: 8ft organic columns to go on both front leg poles with several pink ribbon logo balloons mixed in Quantity: 2 Color: Hot pink, Pale pink, White