Pay Invoice
Pay Invoice
Receipt
Invoice
0a8db707
Due
March 11, 2026
Due
March 11, 2026
Paid
March 10, 2026
Eric Wright - Wedding
Eric Wright
erwright01@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:
1130 Piedmont Ave NE Apt 604
Atlanta, GA 30309
Event times:
Setup:
Friday Mar 20, 2026 at 12:00 pm
Clean up:
Saturday Mar 21, 2026 at 10:00 am
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Black, White, and Purple. Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Black, White, and Purple.