Pay Invoice
Pay Invoice
Receipt
Invoice
e7ed3935
Due
September 2, 2026
Due
September 2, 2026
Paid
September 1, 2026
mdxhealth - NSM Awards Night 2027
Stephanie Servin
stephanie.servin@mdxhealth.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:
JW Marriott Scottsdale Camelback - 5402 East Lincoln Drive
Scottsdale, AZ 85253
Event times:
Setup:
Tuesday Mar 2, 2027 at 3:00 pm
Clean up:
Tuesday Mar 2, 2027 at 10:00 pm
Deliverables:
Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: 3' - 4' Marquee Numbers to go in front of the shimmer wall - "2027" Quantity: 1 Color: Warm white Description: 12ft organic garland to go up one side and halfway across the top of the shimmer wall Quantity: 1 Color: Navy blue, monet blue, slate blue and light grey with silver starbursts Description: 3ft organic cluster to go on the side of the shimmer wall Quantity: 1 Color: Navy blue, monet blue, slate blue and light grey with silver starbursts