Pay Invoice
Pay Invoice
Receipt
Invoice
47544784
Due
May 23, 2025
Due
May 23, 2025
Paid
May 25, 2025
Alexandra Stanton - Graduation Party
Alexandra Stanton
alexandraroses@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:
10625 Lennox Lane
Dallas, TX 75229
Event times:
Setup:
Saturday May 31, 2025 at 7:00 am
Clean up:
Saturday May 31, 2025 at 3:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Standard orange, standard pink, white and pale yellow