Pay Invoice
Pay Invoice
Receipt
Invoice
fc77a549
Due
July 10, 2026
Due
July 10, 2026
Paid
July 9, 2026
Nordstrom Rack - Dillon Soft Opening
Ashley Barajas
Ashley.Barajas@nordstrom.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:
318 Dillon Ridge Road
Dillon, CO 80435
Event times:
Setup:
Tuesday Sep 29, 2026 at 11:00 am
Clean up:
Tuesday Sep 29, 2026 at 8:00 pm
Deliverables:
Description: Organic Columns with White Jumbo Toppers Quantity: 2 Color: Pearl Sky Blue, Pearl Sugar White, Deluxe Black, and Royal Blue. Description: Helium Bouquet with Weight and White Strings (9 Balloons Total - Treated with Hi Float) Quantity: 1 Color: 2 Pearl Sugar White, 2 Pearl Sky Blue, 4 Royal Blue, and 1 Blue Mylar Star.