Pay Invoice
Pay Invoice
Receipt
Invoice
08026618
Due
September 11, 2025
Due
September 11, 2025
Paid
September 10, 2025
Tasha Zarghami- Mom's 70th Birthday
Tasha Zarghami
tasha@hbarnes40.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:
30002 Triunfo Dr
Agoura Hills, CA
Event times:
Setup:
Saturday Sep 13, 2025 at 9:00 am
Clean up:
Saturday Sep 13, 2025
Deliverables:
Description: Balloon color change, purchase, and extra labor Quantity: 1 Color: N/A Description: Marquee "70" Quantity: 1 Color: White Description: Organic Garland on the top and side of marquee with silver starburst Quantity: 1 Color: Silver and White