Pay Invoice
Pay Invoice
Receipt
Invoice
f2161b49
Due
January 22, 2025
Due
January 22, 2025
Paid
January 23, 2025
Venterra - Orlando 2025
Leslie Nobles
lnobles@venterraliving.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.
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:
DoubleTree By Hilton Orlando At Sea World, 10100 International Dr
Orlando, FL 32821
Event times:
Setup:
Monday Feb 10, 2025 at 6:00 pm
Clean up:
Tuesday Feb 11, 2025 at 4:30 pm
Deliverables:
Description: Marquee letters VEA to go in foyer with small 3-4ft garland either side with silver starbursts Quantity: 1 Color: Dark blue, light blue and chrome silver Description: Organic columns to go either side of stage, with inflatable FOOTBALL topper and matching color starbursts, with inflatable mylar sports balloons throughout the columns Quantity: 2 Color: Dark blue, light blue and chrome silver Description: 8ft tall goal post sculpture Quantity: 1 Color: Silver and navy blue Description: 5ft total organic garland to go on client-provided easel (split into 2 bunches above/below the sign) Quantity: 1 Color: Dark blue, light blue and silver