Pay Invoice
Pay Invoice
Receipt
Invoice
0cad2e05
Due
May 22, 2025
Due
May 22, 2025
Paid
May 22, 2025
Mona Ramji - Sweet 16
Mona Ramji
ramjimona@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:
403 Sempronious Road
Chappell Hill, TX 77426
Event times:
Setup:
Sunday Jun 1, 2025 at 12:00 pm
Clean up:
none
Deliverables:
Description: 15ft organic garland arranged around client's backdrop Quantity: 1 Color: White sand, chocolate brown, latte brown and accents of cow print, with brown starbursts and mylar horseshoes/cowboy hats and boots Description: 5ft cluster to go around front door Quantity: 1 Color: White sand, chocolate brown, latte brown and accents of cow print, with brown starbursts and mylar horseshoes/cowboy hats and boots