Pay Invoice
Pay Invoice
Receipt
Invoice
1a0fe1f9
Due
June 1, 2026
Due
June 1, 2026
Paid
June 1, 2026
Lynn Sommer - Finn's Graduation Party
Lynn Sommer
Lynn.sommer@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:
Knights of Columbus - 572 Nichols Street
Norwood, MA 02062
Event times:
Setup:
Saturday Jun 6, 2026 at 9:00 am
Clean up:
none
Deliverables:
Description: 3ft Helium Centerpiece with Topper and Mini Cluster/260 base Quantity: 4 Color: Red, White, Black, Silver Accents Description: 4ft Helium Centerpiece with Jumbo Topper and Mini Cluster/260 base Quantity: 5 Color: Red, White, Black, Silver Accents