Pay Invoice
Pay Invoice
Receipt
Invoice
4b30005a
Due
August 20, 2025
Due
August 20, 2025
Paid
August 19, 2025
Stacy Mummert - Paige's Baby Shower
Stacy Mummert
stacymummert@hotmail.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:
110 Hickory Lane
Hanover, PA 17331
Event times:
Setup:
Saturday Oct 4, 2025 at 11:00 am
Clean up:
Saturday Oct 4, 2025 at 4:15 pm
Deliverables:
Description: 3ft Organic Cluster with Fern Florals to go on bottom right of Chiara Arch Quantity: 1 Color: Stone Beige, Hazelnut, Cameo, and Dusty Rose. Description: Single Chiara Arch with Custom Scripting saying "Falling in Love with Baby Josie" in White Vinyl Quantity: 1 Color: Wood Backdrop, White Scripting Description: 11ft Organic Garland with Fern Florals to go on left and top of Chiara Arch Quantity: 1 Color: Stone Beige, Hazelnut, Cameo, and Dusty Rose.