Pay Invoice
Pay Invoice
Receipt
Invoice
065f15ce
Due
March 23, 2026
Due
March 23, 2026
Paid
March 22, 2026
Kathleen Tawil - Tawil Baby Shower
Kathleen Tawil
kathleenann131@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:
Hotel Emma, 136 E Grayson St
San Antonio, TX 78215
Event times:
Setup:
Sunday Apr 19, 2026 at 11:00 am
Clean up:
Sunday Apr 19, 2026 at 3:15 pm
Deliverables:
Description: Themed Double Chiara Arch w/Faux Moss Quantity: 1 Color: Light Blue Description: Pooh Themed Tree Cutout Quantity: 1 Color: Description: 12' Organic Garland with Faux Florals to go up one side and over top of Chiara Arch Quantity: 1 Color: Sage, Fog (Blue), Pastel Matte Yellow Description: Pooh Themed Character Cutout - Piglet & Pooh 36x36" Quantity: 1 Color: Description: Pooh Themed Character Cutout - Eeyore 29x30" Quantity: 1 Color: