Pay Invoice
Pay Invoice
Receipt
Invoice
28113b95
Due
January 23, 2025
Due
January 23, 2025
Paid
January 22, 2025
Jeanene Weiner - Adrienne's Baby Shower
Jeanene Weiner
jeaneneweiner@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:
Woodys Ocean Grille, 1 E Church St
Sea Bright, NJ 07760
Event times:
Setup:
Saturday Jan 25, 2025 at 11:00 am
Clean up:
Saturday Jan 25, 2025 at 4:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Sage green, fog blue, light brown, ivory and blush (see photo) Description: BABY blocks filled with matching color balloons Quantity: 1 Color: Same as garland