Pay Invoice
Pay Invoice
Receipt
Invoice
2adb106e
Due
March 18, 2026
Due
March 18, 2026
Paid
Danika Duffy - Chelsea's Baby Shower
Danika Duffy
danikalduffy@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.
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:
540 5th street
Manhattan beach, CA
Event times:
Setup:
Saturday Apr 4, 2026 at 9:30 am
Clean up:
Saturday Apr 4, 2026 at 2:30 pm
Deliverables:
Description: Light Baby's Breath Accents in garland Quantity: 1 Color: Description: Single Chiara Arch Quantity: 1 Color: Cream Description: Custom letting for Chiara Arch - "Baby in Bloom" Quantity: 1 Color: Gold Description: 10' Organic Garland (Double Thick at bottom only) to go up one side and over top of Chiara Quantity: 1 Color: Cameo, Romey, Cream