Pay Invoice
Pay Invoice
Receipt
Invoice
1be2f0bc
Due
August 7, 2026
Due
August 7, 2026
Paid
August 7, 2026
Kaci Clark - 1st Birthday
Kaci Clark
kacic124@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:
214 Shadowlawn Rd SE
Marietta, GA 30067
Event times:
Setup:
Saturday Aug 29, 2026 at 9:00 am
Clean up:
Sunday Aug 30, 2026 at 10:00 am
Deliverables:
Description: Custom Scripting with Accent Lines saying "Wild Ones" and "Celebrating Nelli & Hattie" to go on Chiara Arch Quantity: 1 Color: Gold Description: 11' Organic Garland with Monsterra Leaves to go on Chiara Arch Quantity: 1 Color: Emerald Green, Gold, Pastel Lilac, Canyon Rose, and Cheetah Print. Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: Number Cluster with Gold "1" and Monsterra Leaves to go on bottom right of Chiara Arch Quantity: 1 Color: Emerald Green, Gold, Pastel Lilac, Canyon Rose, and Cheetah Print.