Pay Invoice
Pay Invoice
Receipt
Invoice
e909232a
Due
January 24, 2026
Due
January 24, 2026
Paid
January 23, 2026
Adobe - Jessica's 20th Anniversary Celebration
Melissa Garcia
melissag@adobe.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:
345 Park Ave
San Jose, CA 95110
Event times:
Setup:
Thursday Feb 26, 2026 at 10:30 am
Clean up:
Thursday Feb 26, 2026 at 1:45 pm
Deliverables:
Description: 3-4ft Marquee Numbers - "20" Quantity: 1 Color: Neon White Description: Organic Balloon Garland to go up one side and cover the top of the marquee letters Quantity: 1 Color: Metallic Rose Gold / Blush / Coral Pink / Pink Confetti (accent) - match color palette Description: Organic Balloon Garland to go halfway up the "0" Quantity: 1 Color: Metallic Rose Gold / Blush / Coral Pink / Pink Confetti (accent) - match color palette