Pay Invoice
Pay Invoice
Receipt
Invoice
221c51ce
Due
June 5, 2026
Due
June 5, 2026
Paid
Briana Jenkins - Husbands 30th Birthday
Briana Jenkins
brianag97@hotmail.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:
7250 Dallas Pkwy Suite 110
Plano, TX 75024
Event times:
Setup:
Saturday Jun 20, 2026 at 4:30 pm
Clean up:
Saturday Jun 20, 2026 at 8:30 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Black Description: Custom Lettering for Chiara Arch "Dirty 30 Double-0 Style" Quantity: 1 Color: Gold Description: Playing Card Cutout Quantity: 2 Color: Description: Dice Cutout Quantity: 1 Color: Description: Vinyl Gun under Custom Lettering Quantity: 1 Color: Gold Description: Organic Balloon Garland to go up one side and cover top of Chiara Arch Quantity: 1 Color: Black (Primary), Gold (Accents), White (Accents)