Pay Invoice
Pay Invoice
Receipt
Invoice
0cb60ee3
Due
February 10, 2027
Due
February 10, 2027
Paid
Devon Kenner - Tiana's Sweet 16
Devon Kenner
dladybugk@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:
582 Georges Road
Dayton, NJ 08810
Event times:
Setup:
Saturday Mar 13, 2027 at 5:00 pm
Clean up:
none
Deliverables:
Description: 12' Organic Balloon Garland garland to go up the side and across the top of client provided backdrop Quantity: 1 Color: Fashion Royal Blue / Deluxe Black / Reflex Silver (accent only) Description: Mylar 16 balloons attached to balloon garland Quantity: 1 Color: Royal Blue Description: Theming elements to include black feathers and silver leaves Quantity: 1 Color: Black, silver, royal blue