Pay Invoice
Pay Invoice
Receipt
Invoice
443d2276
Due
September 25, 2026
Due
September 25, 2026
Paid
September 24, 2026
Nina Boal - Engagement Party
Nina Boal
ninaboal@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:
19 Forest Rd
Wayne, PA, PA 19087
Event times:
Setup:
Saturday Oct 3, 2026 at 8:00 am
Clean up:
Sunday Oct 4, 2026 at 9:30 am
Deliverables:
Description: 20' Pearl Strands to go the length of the ceiling tent Quantity: 4 Color: White Description: 7' Organic Balloon Garland to go horizontally down one pole of the tent Quantity: 1 Color: Fashion White / Crystal Clear / Pearl White Description: 25 Helium-Filled Balloons treated with hi-float to go inside the house (living room/ entryway), with black ribbons hanging from each one for client to attach photos to Quantity: 1 Color: White