Pay Invoice
Pay Invoice
Receipt
Invoice
465cb694
Due
May 15, 2025
Due
May 15, 2025
Paid
May 16, 2025
Carlos Fernandes - Isabella's Graduation Party
Carlos Fernandes
carlos@isoosi.net
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:
3208 Prairie Clover Path
Austin, TX 78732
Event times:
Setup:
Saturday May 31, 2025 at 11:00 am
Clean up:
Saturday May 31, 2025 at 10:15 pm
Deliverables:
Description: Marquee 2025 with grad cap Quantity: 1 Color: White/warm white Description: 6ft organic garland to go on staircase railing Quantity: 1 Color: Black, gold and silver with matching starbursts Description: 12ft organic garland arranged around marquees Quantity: 1 Color: Black, gold and silver with matching starbursts Description: 2ft organic clusters to be dotted around the inside and outside of the house Quantity: 12 Color: Black, gold and silver with matching starbursts Description: 6ft tall helium bundles, treated with hifloat, with weights and strings Quantity: 12 Color: Black, gold and silver with mylar graduation caps and themed grad balloons