Pay Invoice
Pay Invoice
Receipt
Invoice
18677729
Due
May 2, 2026
Due
May 2, 2026
Paid
May 6, 2026
Jordyn Fisher - Jordyn and Steve's Baby Shower
Jordyn Fisher
sparkle_gem110@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:
1106 Reef Court
Roseville, CA 95661
Event times:
Setup:
Sunday Jun 28, 2026 at 8:30 am
Clean up:
Sunday Jun 28, 2026 at 2:30 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: Wood Grain Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Baby Blue, Cow Print, White Sand, and Latte. Description: BABY Blocks with Balloon Fill to go on bottom right of Chiara Arch Quantity: 1 Color: Baby Blue, White Sand, Cow Print, and Latte. Description: Custom Scripting saying "Holy Cow! We're Having a Baby!" to go on Chiara Arch Quantity: 1 Color: White