Pay Invoice
Pay Invoice
Receipt
Invoice
31c96cfa
Due
July 29, 2025
Due
July 29, 2025
Paid
July 29, 2025
Holland Partner Group - Janelle's Baby Shower
Amy Andrews
aandrews@hollandpartnergroup.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:
Adera Apartments- 411 Columbia Street
Vancouver, WA 98660
Event times:
Setup:
Sunday Aug 10, 2025 at 10:00 am
Clean up:
none
Deliverables:
Description: 11ft Organic Garland with Greenery to go on Left side of Client provided Chiara Quantity: 1 Color: Tan, White, and Sage Green Description: 3ft Organic Cluster with Greenery to go on right bottom corner of Client provided Chiara Quantity: 1 Color: Tan, White, and Sage Green