Pay Invoice
Pay Invoice
Receipt
Invoice
116c55a9
Due
January 9, 2026
Due
January 9, 2026
Paid
January 12, 2026
Meghan Manwill - Baby Shower
Meghan Manwill
meghanmanwill@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:
19650 E. Mainstreet
Parker, CO 80138
Event times:
Setup:
Saturday Jan 24, 2026 at 11:45 am
Clean up:
Saturday Jan 24, 2026 at 4:00 pm
Deliverables:
Description: Single Chiara Arch with vinyl saying 'Welcome Baby Gunton' Quantity: 1 Color: Description: Organic balloon garland, thicker on the bottom, to go up one side and completely cover the top of the chiara arch with babies breath and snowflake accents Quantity: 1 Color: Cameo, Matte Pink, Pearl Romey Pink