Pay Invoice
Pay Invoice
Receipt
Invoice
0e55e724
Due
March 26, 2025
Due
March 26, 2025
Paid
March 25, 2025
Albana Thorpe- Daughters First Birthday
Albana Thorpe
albana.kosta@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:
5418 East Hartford Avenue
Scottsdale, AZ
Event times:
Setup:
Saturday Apr 5, 2025 at 8:30 am
Clean up:
none
Deliverables:
Description: Fairy Themed 8ft. Organic Fireplace Mantel Garland Quantity: 1 Color: Blush, pink, and lavender (match to cake) Description: Fairy Themed Number "1" Pink Mylar Balloon Cluster Quantity: 1 Color: Blush, pink, and lavender (match to cake)