Pay Invoice
Pay Invoice
Receipt
Invoice
422d9734
Due
February 10, 2026
Due
February 10, 2026
Paid
February 9, 2026
Pamela Cosse - Daughter's Baby Shower
Pamela Cosse
pfcosse@live.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:
300 Indian Lake Blvd C-200
Hendersonville, TN 37075
Event times:
Setup:
Saturday Feb 28, 2026 at 2:30 pm
Clean up:
Saturday Feb 28, 2026 at 6:30 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Very light tan/cream Description: Vinyl saying 'We can Bearly Wait' in scripted font Quantity: 1 Color: Dark brown Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Dark brown, brown and light tan Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Dark brown, brown and light tan