Pay Invoice
Pay Invoice
Receipt
Invoice
fc729873
Due
April 9, 2025
Due
April 9, 2025
Paid
April 9, 2025
Holly Dexter- High School Graduation
Holly Dexter
holly.dexter@aol.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:
Clayton Club - 233 Clayton St
Denver, CO
Event times:
Setup:
Saturday May 31, 2025 at 12:00 pm
Clean up:
Saturday May 31, 2025 at 4:00 pm
Deliverables:
Description: 10ft. Organic Balloons Garland to go on top of marquee letters with accent of baby's breath Quantity: 1 Color: Hot Pink, Dark Pink, Orange, and White Description: 4ft. "GRAD" Marquee Letters Quantity: 1 Color: White