Pay Invoice
Pay Invoice
Receipt
Invoice
336e0413
Due
September 5, 2026
Due
September 5, 2026
Paid
September 4, 2026
Nancy Harley - Bridal Shower
Nancy Harley
nmharley22@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:
Swan Coach House: 3130 Slaton Dr NW
Atlanta, GA 30305
Event times:
Setup:
Sunday Sep 20, 2026 at 1:00 pm
Clean up:
Sunday Sep 20, 2026 at 3:30 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: Neon Sign "Bride to Be" to go on Chiara Arch Quantity: 1 Color: Lighted Neon Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Bubblegum Pink, Pastel Green, Oyster White, and Gold. Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Bubblegum Pink, Pastel Green, Oyster White, and Gold.