Pay Invoice
Pay Invoice
Receipt
Invoice
1e497647
Due
June 5, 2025
Due
June 5, 2025
Paid
June 5, 2025
Christa Hynes - Tylan & Brian's Baby Couple Shower
Christa Hynes
hyneschrista@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.
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:
3573 FM 535
Red Rock, TX 78662
Event times:
Setup:
Saturday Aug 2, 2025 at 1:30 pm
Clean up:
Sunday Aug 3, 2025 at 10:00 am
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Cream, monet baby blue, empowermint green, slate blue and accents of latte brown Description: BABY blocks filled with matching color balloons Quantity: 1 Color: