Pay Invoice
Pay Invoice
Receipt
Invoice
e3be336b
Due
December 1, 2026
Due
December 1, 2026
Paid
Tori Tori - NYE 2026
Mabel Salazar
mabel@domufl.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:
720 N Mills Ave
Orlando, FL 32803
Event times:
Setup:
Thursday Dec 31, 2026 at 10:00 am
Clean up:
Friday Jan 1, 2027 at 12:00 pm
Deliverables:
Description: 30ft organic garland to snake through ceiling with fringing and starbursts to match/compliment balloon colors Quantity: 1 Color: Retro wildberry, cream, reflex champagne, light tan Description: 4ft accent clusters spaced around the area, attached to ceiling with fringing and starbursts to match/compliment balloon colors Quantity: 4 Color: Retro wildberry, cream, reflex champagne, light tan