Pay Invoice
Pay Invoice
Receipt
Invoice
f1ccc51b
Due
December 6, 2025
Due
December 6, 2025
Paid
December 5, 2025
Mattamy Homes - Holiday Party
Anjela Salyer
Anjela.Salyer@mattamycorp.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:
Arizona Sands Club - 565 N Cherry Ave 5th Floor
Tucson, AZ 85719
Event times:
Setup:
Friday Dec 5, 2025 at 11:00 am
Clean up:
Friday Dec 5, 2025 at 11:00 pm
Deliverables:
Description: 10'x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: 18ft Organic Garland to go up and over the Shimmer Wall Quantity: 1 Color: Navy Blue / White / Mirror Silver / Starbursts: Gold, Silver Description: 30ft Organic Garland to go across the window Quantity: 1 Color: Navy Blue / White / Mirror Silver / Starbursts: Gold , Silver Description: Various Orbs to hang from the ceiling Quantity: 15 Color: Silver / Gold