Pay Invoice
Pay Invoice
Receipt
Invoice
15620528
Due
February 8, 2024
Due
February 8, 2024
Paid
February 7, 2024
Gender Reveal - Julia
Julia Toscano
jr_toscano@yahoo.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:
3287 South 200 East
Bountiful, UT
Event times:
Setup:
Sunday Mar 10, 2024 at 2:00 pm
Clean up:
Monday Mar 11, 2024 at 10:00 am
Deliverables:
Description: Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland (Color Blocked) Quantity: 1 Color: Pink, Gold, and Blue Description: "BABY" Blocks filled with balloons Quantity: 1 Color: Pink, Gold, and Blue Description: Vinyl Sign on Chiara Arch saying, "Baby in Bloom" Quantity: 1 Color: Gold