Pay Invoice
Pay Invoice
Receipt
Invoice
0943bebb
Due
November 17, 2025
Due
November 17, 2025
Paid
November 16, 2025
Maria Roy - Alexa & Taylor's Baby Shower
Maria Roy
Mariaroy@me.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:
Clayton Hotel - 233 Clayton Street
Denver, CO
Event times:
Setup:
Saturday Nov 22, 2025 at 10:00 am
Clean up:
none
Deliverables:
Description: 3ft Organic Balloon Garland to go halfway up right side of client provided chiara arch Quantity: 1 Color: White / Cream / Beige Description: 10ft Organic Balloon Garland to go up the left-hand side and over the top of client-provided chiara arch Quantity: 1 Color: White / Cream / Beige