Pay Invoice
Pay Invoice
Receipt
Invoice
2c534081
Due
August 30, 2024
Due
August 30, 2024
Paid
August 29, 2024
'We Can Bearly Wait' Baby Shower
Sarah Skrobut
sarahskrobut@yahoo.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:
914 Pittsburgh Dr
Austin, TX 78748
Event times:
Setup:
Saturday Sep 28, 2024 at 10:00 am
Clean up:
Saturday Sep 28, 2024 at 5:15 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch Quantity: 1 Color: Off-white, light tan and pale blue Description: Vinyl wording in scripted font saying 'We Can Bearly Wait' Quantity: 1 Color: Brown Description: Light brown teddy bear holding bunch of balloons Quantity: 1 Color: Off-white, light tan and pale blue