Pay Invoice
Pay Invoice
Receipt
Invoice
2179a56d
Due
February 1, 2025
Due
February 1, 2025
Paid
January 31, 2025
Graduation Open House - Beth
Beth Lankford
bethlankford23@yahoo.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:
401 Joseph Way
Carmel, IN
Event times:
Setup:
Thursday May 29, 2025 at 9:00 am
Clean up:
Sunday Jun 1, 2025 at 10:00 am
Deliverables:
Description: Freeform Organic Garland to go on wall behind clients 8ft. Buffet Table Quantity: 1 Color: Gold, shades of light/pale pink, and soft white Description: Standard Easel Rental with Balloon Accents to go in clients driveway (weighted down) Quantity: 1 Color: Gold, Shades of light/pale pink, and soft white Description: Light Pink Chiara Arch to go in clients garage Quantity: 1 Color: Light Pink Description: 11ft. Organic Garland to go on left side of the Chiara Arch Quantity: 1 Color: Gold, shades of light/pale pink, and soft white