Pay Invoice
Pay Invoice
Receipt
Invoice
11416c1c
Due
December 19, 2023
Due
December 19, 2023
Paid
December 18, 2023
Surprise Birthday Party
Metel Patel
metelpatel@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:
613 1/2 W 19th St
Houston, TX
Event times:
Setup:
Friday Feb 2, 2024 at 5:30 pm
Clean up:
Saturday Feb 3, 2024 at 9:00 am
Deliverables:
Description: Foil helium inflatable number 32 with strings and weights Quantity: 1 Color: Silver Description: Organic garland attached to venue's greenery wall Quantity: 1 Color: Deluxe white sand, baby pink, white, cactus green