Pay Invoice
Pay Invoice
Receipt
Invoice
1b1ba5b7
Due
April 2, 2026
Due
April 2, 2026
Paid
April 3, 2026
Kathryn Helmig - Noah's 3rd Birthday
Kathryn Helmig
khelmig1@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:
12842 Windingwalk Drive
Peyton, CO 80831
Event times:
Setup:
Saturday Apr 11, 2026 at 8:00 am
Clean up:
Saturday Apr 11, 2026 at 7:30 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: White Description: Transportation Themed Mylar Balloons Quantity: 8 Color: Description: 11' Themed Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Blue, Red, Goldenrod Description: 3' Themed Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Blue, Red, Goldenrod Description: Custom Lettering for Chiara "Happy 3rd Birthday Noah!" Quantity: 1 Color: Black / Font type = Moonlight