
Invoice
f69bfc84
Due
February 13, 2026
Due
February 13, 2026
Paid
February 13, 2026
Emi Clinger
emanuela@justrightdm.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.
Westin: 210 Peachtree St NW
Atlanta, GA 30303
Setup:
Wednesday Feb 18, 2026 at 3:00 pm
Clean up:
Friday Feb 20, 2026 at 10:00 pm
Description: Marquees "WE CARE" Quantity: 1 Color: White Description: Organic Columns with White Jumbo Toppers and Red Starbursts Quantity: 2 Color: Black, White, and Red. Description: 16' Organic Garland with Red Starbursts to go of right and top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black, White, and Red. Description: 3' Organic Garland Cluster with Red Starbursts to go on bottom right of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black, White, and Red. Description: 2/20 Relocation: Move Marquee Display to White Hall Ballroom at 3PM Quantity: 1 Color: N/A - Transfer