Pay Invoice
Pay Invoice
Receipt
Invoice
03c66dca
Due
October 3, 2026
Due
October 3, 2026
Paid
October 5, 2026
Mandy Breckbill - Baby Shower
Mandy Breckbill
mcbreckbill@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.
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:
2907 Rivercrest Dr
Austin, TX 78746
Event times:
Setup:
Friday Oct 9, 2026 at 5:00 pm
Clean up:
none
Deliverables:
Description: 12' Organic Balloon Garland on client's fireplace with whale mylars added Quantity: 1 Color: Pearl Sky Blue / Monet / Fog / Lace Description: 12' Organic Balloon Garland on client's staircase with whale mylars added Quantity: 1 Color: Pearl Sky Blue / Monet / Fog / Lace