Pay Invoice
Pay Invoice
Receipt
Invoice
30030739
Due
April 23, 2026
Due
April 23, 2026
Paid
April 22, 2026
LaQuinta Jefferson - Graduation Celebration
LaQuinta Jefferson
mrsljqueen@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:
3613 Nathaniel Brown Street
Houston, TX
Event times:
Setup:
Saturday May 16, 2026 at 9:00 am
Clean up:
Sunday May 17, 2026 at 11:00 am
Deliverables:
Description: Organic Themed Tassel Column with Black Jumbo Topper Balloon Quantity: 1 Color: Red, Black, White Description: Single Chiara Arch Quantity: 1 Color: Red Description: Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Black (Primary), White (Primary), Red (Accents) Description: Starbursts to be incorporated into Organic Balloon Garland Quantity: 4 Color: White Description: Organic Balloon Accent Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Black (Primary), White (Primary), Red (Accents) Description: Custom Lettering for Chiara Arch "Congratulations Nasyrah" with UH Logo Quantity: 1 Color: White Description: Logo for Topper Balloon = "Congrats Nasyrah" Quantity: 1 Color: White