Pay Invoice
Pay Invoice
Receipt
Invoice
3cc0aa9d
Due
February 26, 2026
Due
February 26, 2026
Paid
February 25, 2026
Jennifer Crowe - 21st birthday
Jennifer Crowe
jencrowe@outlook.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.
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:
179 Hillcrest Drive
Oviedo, FL 32765
Event times:
Setup:
Saturday Mar 14, 2026 at 4:00 pm
Clean up:
Sunday Mar 15, 2026 at 10:00 am
Deliverables:
Description: 3' - 4' Marque Numbers - "21" to go in front of the shimmer wall Quantity: 1 Color: Description: Organic Balloon Garland with Balloon Bows, Thicker on the bottom, to surround all three sides of the shimmer wall and around the marquee numbers Quantity: 1 Color: Baby Pink, Pearl, Black. Pearl Silver (very little) Description: Neon Sign for the shimmer wall - "Happy Birthday" Quantity: 1 Color: Description: 8ft. Balloon Garland to go across Pendants Over the Kitchen Island Quantity: 1 Color: Baby Pink, Pearl, Black. Pearl Silver (very little) Description: 8ft x 8ft Shimmer Wall Quantity: 1 Color: Silver