Pay Invoice
Pay Invoice
Receipt
Invoice
47837449
Due
January 28, 2026
Due
January 28, 2026
Paid
January 28, 2026
Almaden Country Day School - Gala & Auction
Wendy Anderson
wendy.wilkinson@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.
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:
6835 Trinidad Dr
San Jose, CA 95120
Event times:
Setup:
Saturday Mar 28, 2026 at 10:00 am
Clean up:
none
Deliverables:
Description: 2ft Organic clusters with starburst accents for client provided greenery walls throughout reception space Quantity: 3 Color: Silver Description: 2ft Organic Cluster for client provided signs Quantity: 2 Color: Silver, Silver Confetti Description: Orb on a Clear Stick with White Sheer Ribbon Tail for client provided centerpieces (stuck in floral foam) Quantity: 16 Color: Silver Description: 3ft Organic Balloon Garland with starburst accents for left side of client provided greenery wall behind bar Quantity: 1 Color: Silver Description: 5ft Organic Balloon Garland with starburst accents for top right corner of client provided greenery wall behind bar Quantity: 1 Color: Silver