Pay Invoice
Pay Invoice
Receipt
Invoice
19fa517e
Due
July 7, 2026
Due
July 7, 2026
Paid
July 6, 2026
Heather Ogando - Baby shower
Heather Ogando
heatherogando18@gmail.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:
259 Lake Ave - Wood Stack Upstairs
Metuchen, NJ 08840
Event times:
Setup:
Sunday Jul 12, 2026 at 12:00 pm
Clean up:
Sunday Jul 12, 2026 at 4:00 pm
Deliverables:
Description: 7ft Chiara Arch Quantity: 1 Color: Cream Description: 4ft Half Arch Quantity: 1 Color: Blue, White Gingham Description: Winnie the Pooh Custom Cut Out Quantity: 1 Color: Description: Vinyl Decal to go around the arch of the 7ft Chiara Arch on the right side - "Baby Warren" Quantity: 1 Color: White Description: 3d Bees to be incorporated into the Garland Quantity: 8 Color: Description: 4Ft Accent Cluster to go on the opposite side of the half arch Quantity: 1 Color: Pastel Matte Blue, White, Pastel Yellow Description: Organic Balloon Garland thicker on the bottom to go up the right side of the 6ft Chiara Arch and over the top Quantity: 1 Color: Pastel Matte Blue, White, Pastel Yellow