Pay Invoice
Pay Invoice
Receipt
Invoice
12e2a586
Due
March 20, 2026
Due
March 20, 2026
Paid
March 22, 2026
Madhur Khanna - Bridal shower
Madhur Khanna
madhurkhanna@hotmail.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:
629 Potomic River Rd
Mclean, VA 22102
Event times:
Setup:
Friday Apr 3, 2026 at 6:30 pm
Clean up:
Saturday Apr 4, 2026 at 4:00 pm
Deliverables:
Description: 8' x 8' Shimmer Wall Quantity: 1 Color: Silver Description: Organic Garland to go up one side and over the top of Shimmer wall to include faux eucalyptus Quantity: 1 Color: Light Pink / White / Silver