Pay Invoice
Pay Invoice
Receipt
Invoice
1743420c
Due
April 7, 2026
Due
April 7, 2026
Paid
April 6, 2026
Marwa El-Sabbahy - Graduation
Marwa El-Sabbahy
melsabbahy@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:
4 Birchcrest St
Burlington, MA 01803
Event times:
Setup:
Saturday Jun 6, 2026 at 10:00 am
Clean up:
Saturday Jun 6, 2026 at 7:00 pm
Deliverables:
Description: 7ft Organic Garland Quantity: 1 Color: Baby Blue, White, Silver Description: Single Chiara Arch with Vinyl 'Grad' Quantity: 1 Color: Arch: pale blue / Vinyl: White Description: 2ft Organic Cluster for opposite side of Chiara Arch Quantity: 1 Color: Baby Blue, White, Silver Description: 10ft Organic Garland for side and top of Chiara Arch Quantity: 1 Color: Baby Blue, White, Silver