Pay Invoice
Pay Invoice
Receipt
Invoice
09e9e153
Due
November 5, 2025
Due
November 5, 2025
Paid
November 5, 2025
Jahnelle Garcia - Olivia Rodrigo 8th Birthday
Jahnelle Garcia
jtaylor@lvbhh.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.
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:
2469 Corrales Building A, Suite A
Corrales, NM
Event times:
Setup:
Sunday Nov 9, 2025 at 7:00 am
Clean up:
Sunday Nov 9, 2025 at 11:15 am
Deliverables:
Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Marquee Number - "8" Quantity: 1 Color: Neon White Description: Neon "Happy Birthday" Sign for Shimmer Wall Quantity: 1 Color: White Description: Organic Balloon Garland with Starbursts to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Purple / Lilac / Black / Starbursts = Purple + Black Description: Organic Balloon Garland with Starbursts to surround marquee number for opposite side of the shimmer wall Quantity: 1 Color: Purple / Lilac / Black / Starbursts = Purple + Black