Pay Invoice
Pay Invoice
Receipt
Invoice
30a1fa08
Due
March 27, 2026
Due
March 27, 2026
Paid
March 26, 2026
Krist'l Palcio - Stella's 18th Birthday!
Krist'l Palacio
kpalacio@bodewellgroup.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:
5527 Chelsea Ave
La Jolla, CA 92037
Event times:
Setup:
Saturday Mar 28, 2026 at 11:00 am
Clean up:
Monday Mar 30, 2026 at 10:30 am
Deliverables:
Description: 4' x 8' Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Garland to go up left side and over top of Shimmer Wall Quantity: 1 Color: Baby Pink, Cream, Gold Description: Marquee Numbers "18" Quantity: 2 Color: