Pay Invoice
Pay Invoice
Receipt
Invoice
fd87370a
Due
September 27, 2025
Due
September 27, 2025
Paid
September 26, 2025
EasyLlama Company Retreat
Pooja Samuel
pooja@easyllama.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:
1417 Orange Ave
Coronado, CA
Event times:
Setup:
Monday Oct 6, 2025 at 2:00 pm
Clean up:
Wednesday Oct 8, 2025 at 4:00 pm
Deliverables:
Description: 12ft Disco Themed Organic Garland with jumbo's mixed in and mylar Disco balls Quantity: 1 Color: Soft shades of: Blue, pink, purple, orange, yellow, and green Description: Silver Jumbos with Black Logos mixed in the garland Quantity: 5 Color: Silver