Pay Invoice
Pay Invoice
Receipt
Invoice
25d692cc
Due
March 31, 2026
Due
March 31, 2026
Paid
April 1, 2026
Sydney Cerato - Baby Shower
Sydney Cerato
stdneycerato@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:
13841 N 65th Ave
Glendale, AZ 85306
Event times:
Setup:
Saturday Jun 13, 2026 at 10:00 am
Clean up:
Saturday Jun 13, 2026 at 6:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch in scripted font saying 'Baby Cerato' Quantity: 1 Color: Baby blue 'Baby' and baby pink 'Cerato' Description: 11ft organic garland to go up one side and over the top of the chiara arch Quantity: 1 Color: Baby pink, baby blue, white and accents of gold Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Baby pink, baby blue, white and accents of gold Description: 10ft organic garland attach up one side of internal archway Quantity: 1 Color: Baby pink, baby blue, white and accents of gold