Pay Invoice
Pay Invoice
Receipt
Invoice
442fe067
Due
July 31, 2025
Due
July 31, 2025
Paid
August 1, 2025
Julie Beach- Amber Davenport Wedding Shower
Julie Beach
juliebeach75@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:
Columbia Club 121 Monument Circle
Indianapolis, IN 46204
Event times:
Setup:
Saturday Aug 30, 2025 at 9:00 am
Clean up:
Saturday Aug 30, 2025 at 1:15 pm
Deliverables:
Description: 12 ft Organic Balloon Garland Quantity: 1 Color: Dusty Green, Burgundy Red, Copper Rose, Designer Cameo Pink Description: Balloon Centerpieces Quantity: 2 Color: Dusty Green, Burgundy Red, Copper Rose, Designer Cameo Pink Description: Double Chiara Arch with vinyl sign that reads "She said yes!" Quantity: 1 Color: White & Cream