Pay Invoice
Pay Invoice
Receipt
Invoice
58438ed3
Due
July 26, 2025
Due
July 26, 2025
Paid
July 25, 2025
Amy Elkin - Bella's 21st Birthday Party
Amy Elkin
elkina123@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:
The District Room - 551 20th Ave
Tuscaloosa, AL 35401
Event times:
Setup:
Friday Sep 5, 2025 at 6:00 pm
Clean up:
Friday Sep 5, 2025 at 9:00 pm
Deliverables:
Description: Marquee 21 to go on stage Quantity: 1 Color: White/warm white Description: 12ft organic garland to go up one side and partially across the top of client-provided banner, with mylar champagne bottle at the top to look like the balloons are spilling out Quantity: 1 Color: White, baby pink, gold and clear bubble accents - PINK champagne bottle