Pay Invoice
Pay Invoice
Receipt
Invoice
479f9eba
Due
May 9, 2026
Due
May 9, 2026
Paid
May 10, 2026
Cody Hicks - Baby Shower
Cody Hicks
cody.ayn@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:
13985 Haystack Lane
Milton, GA 30004
Event times:
Setup:
Sunday May 17, 2026 at 8:00 am
Clean up:
Sunday May 17, 2026 at 1:45 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: Wood Grain Description: Easel Rental #2 (No Balloons) Quantity: 1 Color: Wood Description: Easel Rental #1 (With Balloons) Quantity: 1 Color: Wood Description: Standard Balloon Accent to go on Easel Rental #1 Quantity: 1 Color: White Sand, Pastel Yellow, Honey Yellow, and Gold. Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: White Sand, Pastel Yellow, Honey Yellow, and Gold. Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: White Sand, Pastel Yellow, Honey Yellow, and Gold. Description: Custom Scripting saying "A Little Honey is on the Way" to go on Chiara Arch Quantity: 1 Color: White