Pay Invoice
Pay Invoice
Receipt
Invoice
06bab98d
Due
December 11, 2025
Due
December 11, 2025
Paid
December 10, 2025
OneCoast LLC - Shop at the Top
Hannah Cagle
hannah.cagle@onecoast.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:
40 John Portman Blvd. NW, Ste. 1800
Atlanta, GA 30303
Event times:
Setup:
Monday Jan 12, 2026 at 5:30 pm
Clean up:
Tuesday Jan 13, 2026 at 6:30 pm
Deliverables:
Description: Balloon Centerpieces (Style #1) Quantity: 4 Color: Red and Pink Description: Balloon Centerpiece (Style #2) Quantity: 1 Color: Red and Pink Description: Balloon Centerpieces (Style #3) Quantity: 5 Color: Red and Pink. Description: Single Chiara Arch Installation Quantity: 1 Color: Light Pink Description: Custom Deluxe Thickness Organic Garland with Cherry Balloon Accents to go on right and top of Chiara Arch Quantity: 1 Color: Red and Pink Description: Custom Logo to be printed on Chiara Arch **LOGO TBD** Quantity: 1 Color: Red