Pay Invoice
Pay Invoice
Receipt
Invoice
1bf4767c
Due
February 20, 2025
Due
February 20, 2025
Paid
February 20, 2025
Kara Sewell - Reagan's 1st Birthday
Kara Sewell
karalsewell@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:
1005 Tipperary Dr.
Dallas, TX 74218
Event times:
Setup:
Saturday Mar 22, 2025 at 9:00 am
Clean up:
Saturday Mar 22, 2025 at 2:30 pm
Deliverables:
Description: Total of 12ft of bubble strand balloons to be draped from/across the outdoor gazebo - different sized 'bubbles' Quantity: 1 Color: Clear Description: Organic column NO TOPPER with lots of clear bubble balloons Quantity: 1 Color: White and pastel matte peach with clear bubble accents