Pay Invoice
Pay Invoice
Receipt
Invoice
ecf48fb7
Due
July 3, 2025
Due
July 3, 2025
Paid
July 2, 2025
Navy SEAL Foundation- Princess and Her Frog Father/Daughter Dance
Heather Marinics
hmarinics@navysealfoundation.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:
Naval Amphibious Base In Coronado- 2446 Trident Way
Coronado, CA 92118
Event times:
Setup:
Saturday Aug 23, 2025 at 1:00 pm
Clean up:
Saturday Aug 23, 2025 at 8:00 pm
Deliverables:
Description: Custom Snow White Red apple shape balloon backdrop Quantity: 1 Color: Imperial Red, Light yellow, blue, and accent of white Description: 42ft. Organic Garlands with Faux Floral, Framing tent entrance (Tent is 30 ft x 12ft tall) Quantity: 2 Color: Imperial Red, Light yellow, blue, and accent of white