Pay Invoice
Pay Invoice
Receipt
Invoice
23b7abf3
Due
June 9, 2026
Due
June 9, 2026
Paid
June 9, 2026
Jennifer Matheny - Baby Shower
Jennifer Matheny
jjmat258@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:
1297 Long Ridge Rd - Lenny's Steakhouse
Stamford, CT 06903
Event times:
Setup:
Saturday Jun 27, 2026 at 11:30 am
Clean up:
Saturday Jun 27, 2026 at 4:00 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Wood Grain Cover Description: Organic Balloon Garland to go a little less than halfway up the opposite side of the Chiara Arch Quantity: 1 Color: Green Tea, Pastel Pink, Pastel Yellow Description: Vinyl Decal for the Chiara Arch "Parents to Bee" Quantity: 1 Color: White Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Green Tea, Pastel Pink, Pastel Yellow Description: 3ft Accent Cluster to be attached to Client Provided Easel Quantity: 1 Color: Green Tea, Pastel Pink, Pastel Yellow Description: 3D Bees to be incorporated into the Garlands Quantity: 10 Color: