Pay Invoice
Pay Invoice
Receipt
Invoice
191aa26d
Due
May 2, 2026
Due
May 2, 2026
Paid
May 1, 2026
Beach Club Car Wash - Ribbon Cutting Ceremony
Tonja Chapman
tchapman@beachclubcarwash.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:
1032 S Crowley Road
Crowley, TX 76036
Event times:
Setup:
Wednesday May 6, 2026 at 9:00 am
Clean up:
none
Deliverables:
Description: 4ft surfboard logo cutout to go on top corner of garland Quantity: 1 Color: Teal and white Description: 25ft organic garland to go up and around the entry to look like a wave, double thickness at the base Quantity: 1 Color: White at the base and then white, pale blue, teal and dark blue throughout the garland