Pay Invoice
Pay Invoice
Receipt
Invoice
30076282
Due
May 22, 2024
Due
May 22, 2024
Paid
May 21, 2024
Sister-in-Law's Baby Shower
Paula Gladwell
psgladwell@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:
3111 Rosemary Park Lane
Houston, TX 77082
Event times:
Setup:
Saturday Jun 15, 2024 at 12:00 pm
Clean up:
Saturday Jun 15, 2024 at 5:15 pm
Deliverables:
Description: 11ft organic garland to go around chiara arch with greenery like photo Quantity: 1 Color: White, sage green and chrome gold Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: BABY blocks with matching color balloons Quantity: 1 Color: