Pay Invoice
Pay Invoice
Receipt
Invoice
0161accc
Due
February 12, 2025
Due
February 12, 2025
Paid
February 11, 2025
Vanessa Williams - Baby Shower
Vanessa Williams
nessatapia@gmail.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.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
2804 Welton Cliff Drive
Cedar Park, TX 78613
Event times:
Setup:
Saturday Mar 15, 2025 at 7:00 am
Clean up:
Saturday Mar 15, 2025 at 7:00 pm
Deliverables:
Description: 2ft organic cluster to go on corner of internal doorway Quantity: 1 Color: Olive green, gold and cream Description: Weighted jumbo balloons to go in pool, varying heights Quantity: 6 Color: 2 of each color - olive green, gold and cream Description: Marquees spelling BABY with 6ft organic garland either side (12ft total) with greenery Quantity: 1 Color: Olive green, gold, cream Description: Organic columns to go either side of front door with greenery Quantity: 2 Color: Olive green, gold and cream Description: 6ft organic garland to go on outdoor bar, either one garland or split into clusters Quantity: 1 Color: Olive green, cream and gold