Pay Invoice
Pay Invoice
Receipt
Invoice
2ab3cf71
Due
October 1, 2025
Due
October 1, 2025
Paid
September 30, 2025
Donna Furfine - Kate and Carlos's Baby Shower
Donna Furfine
dfurfine@comcast.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.
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:
Sixty Vines - 5055 Broadway Pl, Ste 3200
Nashville, TN 37203
Event times:
Setup:
Sunday Oct 5, 2025 at 10:30 am
Clean up:
none
Deliverables:
Description: 7ft Organic Balloon Garland to go around client-provided easel Quantity: 1 Color: See invite for exact color of blue (primary) / White / Pastel Blue Description: Table Centerpieces - one large blue balloon with hot air balloon vinyl inside clear balloon, small cluster beneath, ending in a BABY box (see pic, no teddy bear) Quantity: 3 Color: See invite for exact color of blue (primary) / White / Pastel Blue / Clear for outter shell of topper