Pay Invoice
Pay Invoice
Receipt
Invoice
27bedf2c
Due
March 26, 2026
Due
March 26, 2026
Paid
March 25, 2026
Youth.o.logy - Grand Opening
TERRI GARMENDIA
terri@youthologyidaho.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:
3347 N Lakeharbor Lane
Boise, ID 83703
Event times:
Setup:
Thursday Mar 26, 2026 at 9:00 am
Clean up:
Thursday Mar 26, 2026 at 8:00 pm
Deliverables:
Description: 8ft Organic Columns with Jumbo Topper Quantity: 1 Color: White, Dusk White, Lace, Champagne Gold, Black Description: 4ftx8ft Shimmer Wall Quantity: 1 Color: Gold Description: 12ft Organic Garland for side and top of shimmer wall & 3ft Garland for opposite side Quantity: 1 Color: White, Dusk White, Lace, Champagne Gold, Black