Pay Invoice
Pay Invoice
Receipt
Invoice
573e8df9
Due
October 10, 2025
Due
October 10, 2025
Paid
October 9, 2025
Sherri Wilson - Safari Baby Shower
Sherri Wilson
sherri.wilson@jll.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:
Cochise Club: 3773 Cochise Dr SE
Atlanta, GA 30339
Event times:
Setup:
Friday Nov 28, 2025 at 10:00 am
Clean up:
none
Deliverables:
Description: Balloon Accent with Jungle Animal Mylar and Monsterra Leaf Florals to go on Client-Provided Easel Quantity: 1 Color: White Sand, Reflex Gold, Baby Pink, Eucalyptus, and Giraffe Print. Description: 15' Organic Garland with Monsterra Leaf Florals and Jungle Animal Mylars to go on Client-Provided Tent Quantity: 1 Color: White Sand, Reflex Gold, Baby Pink, Eucalyptus, and Giraffe Print. Description: Balloon Centerpieces with Client-Provided Lion Stuffies Quantity: 4 Color: White Sand, Reflex Gold, Baby Pink, Eucalyptus, and Giraffe Print.