Pay Invoice
Pay Invoice
Receipt
Invoice
0c6dce37
Due
May 18, 2025
Due
May 18, 2025
Paid
May 17, 2025
Christina Fera-Thomas - Graduation Party
Christina Fera-Thomas
ferathomas@yahoo.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:
10725 NW THOMPSON RD
PORTLAND, OR
Event times:
Setup:
Saturday May 31, 2025 at 9:00 am
Clean up:
Saturday May 31, 2025 at 5:15 pm
Deliverables:
Description: Ivory Chiara arch with, black vinyl saying, "???" Quantity: 1 Color: Ivory Description: Organic garland to go on Chiara with little black ribbon bows on the balloons (going outside by round tables) Quantity: 1 Color: Pearl Description: 8ft. Organic garland with black ribbon bows to go above clients kitchen island on the lights Quantity: 1 Color: Pearl with accent of black Description: Single helium balloons with high float with black ribbon tied at the base in a bow (going on stair railing) Quantity: 15 Color: Ivory Description: 6ft. Organic garland with little black bows throughout to go on client provided easel Quantity: 1 Color: Ivory Description: Organic Clusters to go on clients fence and one by the mailbox with little black bows throughout Quantity: 6 Color: Pearl