Pay Invoice
Pay Invoice
Receipt
Invoice
241961e2
Due
March 9, 2026
Due
March 9, 2026
Paid
March 8, 2026
Mary Jaskot - Phil and Carly's Baby Shower
Mary Jaskot
littleelms@breezelineohio.net
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:
Stillwell Jerome Club House - 8075 Brightside Dr
Plain City, OH 43064
Event times:
Setup:
Saturday Apr 11, 2026 at 1:30 pm
Clean up:
Saturday Apr 11, 2026 at 8:00 pm
Deliverables:
Description: Single Chiara arch with vinyl 'Baby Jensen' Quantity: 1 Color: Arch: Eucalyptus Green / Vinyl: White Description: Clear Baby Blocks filled with Balloons Quantity: 1 Color: Eucalyptus Green, White Sand, White Description: 12ft Organic Garland for side and top of Chiara Arch Quantity: 1 Color: Eucalyptus Green, White Sand, White