Pay Invoice
Pay Invoice
Receipt
Invoice
00297e01
Due
July 12, 2026
Due
July 12, 2026
Paid
July 11, 2026
Aileen Turnbull - Cheryl's Surprise 60th
Aileen Turnbull
aturnbul@its.jnj.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:
33 W Main St. - Bog Iron Brewery
Norton, MA 02766
Event times:
Setup:
Sunday Jul 26, 2026 at 12:30 pm
Clean up:
Sunday Jul 26, 2026 at 5:15 pm
Deliverables:
Description: 3-4ft Marquees "60" to go on the right side of the Chiara Arch slightly overlapping the Chiara Arch Quantity: 1 Color: Description: Vinyl Decal to go on the Chiara Arch "Happy Birthday Cheryl" Quantity: 1 Color: Dusty Blue Description: Chiara Arch Quantity: 1 Color: Cream Description: Beach netting incorporated into the Garland Quantity: 1 Color: Description: Star Fish Mylars to be incorporated into the Garland Quantity: 4 Color: Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Dusk Blue, Cream, Silver, Gold Description: 3ft Accent cluster to go on the opposite side of the 60 Marquees Quantity: 1 Color: Dusk Blue, Cream, Silver, Gold