Pay Invoice
Pay Invoice
Receipt
Invoice
e848dccf
Due
March 24, 2026
Due
March 24, 2026
Paid
March 25, 2026
Fort Mill High School - FMHS Prom
Annie Hamiter
hamitera@fortmillschools.org
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:
695 Scholars Walk
Rock Hill, SC 29733
Event times:
Setup:
Saturday Apr 18, 2026 at 2:00 pm
Clean up:
Saturday Apr 18, 2026 at 11:15 pm
Deliverables:
Description: 14' Organic Garland to go on left and top of Client-Provided 7x7 Shimmer Wall Quantity: 1 Color: Fuschia, Bubblegum Pink, Gold, and Orange. Description: 3' Organic Garland Cluster to go on bottom right of Client-Provided 7x7 Shimmer Wall Quantity: 1 Color: Fuschia, Bubblegum Pink, Gold, and Orange.