Pay Invoice
Pay Invoice
Receipt
Invoice
e6f5d3fd
Due
July 15, 2026
Due
July 15, 2026
Paid
July 14, 2026
E Squared Marketing - High Street, Back to School
Lindsay Tolstedt
ltolstedt@esquaredmarketing.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:
High Street - 5415 East High Street
Phoenix, AZ 85054
Event times:
Setup:
Saturday Jul 25, 2026 at 7:00 am
Clean up:
Saturday Jul 25, 2026 at 12:15 pm
Deliverables:
Description: Organic Balloon Garland to go up one side and over the top of the larger chiara arch Quantity: 1 Color: Reflex Gold / Pastel Dusk Cream / Teal / Seafoam / Deluxe Chocolate Description: Organic Balloon Garland to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Reflex Gold / Pastel Dusk Cream / Teal / Seafoam / Deluxe Chocolate Description: Theming to include: translucent starbursts, teal starbursts, pencil mylars and school bus mylars Quantity: 1 Color: Description: Double Chiara Arch with Large Logo on Teal Chiara Arch Quantity: 1 Color: Larger = Teal / Smaller = White / Logo = White Description: Small Cluster to go between the arches Quantity: 1 Color: Reflex Gold