Pay Invoice
Pay Invoice
Receipt
Invoice
efd78012
Due
March 20, 2026
Due
March 20, 2026
Paid
March 19, 2026
Anduril Industries - Recruiting Event
Olivia Dyer
odyer@anduril.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:
10900 NE 4th St, Floor 5
Bellevue, WA
Event times:
Setup:
Monday Mar 23, 2026 at 6:00 pm
Clean up:
Tuesday Mar 24, 2026 at 5:00 pm
Deliverables:
Description: 8'x8' Spiral Arch for inside office space Quantity: 1 Color: Black / White Description: 6-Balloon Weighted Helium Bouquet, treated with hifloat, with 6' ribbon, and small cluster on bottom to hide weight / CHANGED TO CLUSTERS Quantity: 2 Color: Black / White