Pay Invoice
Pay Invoice
Receipt
Invoice
1f0b550c
Due
November 23, 2025
Due
November 23, 2025
Paid
November 24, 2025
Wendy Bashore - Baby Shower for Ashley Gigante
Wendy Bashore
wenmails@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:
Brooklyn South Restaurant: 19400 Jetton Rd
Cornelius, NC 28031
Event times:
Setup:
Saturday Jan 3, 2026 at 10:00 am
Clean up:
Saturday Jan 3, 2026 at 4:15 pm
Deliverables:
Description: 4x8 Greenery Wall Quantity: 1 Color: Hedge Description: Custom Wooden Lettering saying "Simon Reed" to go on Greenery Wall Quantity: 1 Color: Wood Description: 3' Organic Garland Cluster to go on bottom right of Greenery Wall Quantity: 1 Color: Hazelnut, Eucalyptus, White, and Baby Blue. Description: Custom Woodland Animal Plushie Centerpieces Quantity: 5 Color: Hazelnut, Eucalyptus, White, and Baby Blue. Description: 12' Organic Garland to go on left and top of Greenery Wall Quantity: 1 Color: Hazelnut, Eucalyptus, White, and Baby Blue.