Pay Invoice
Pay Invoice
Receipt
Invoice
5c62dd5d
Due
April 15, 2026
Due
April 15, 2026
Paid
April 14, 2026
Camila Suarez - Victorias Birthday Celebration 2026
Camila Suarez
camila@agmagency.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:
2930 Gulf to Bay Blvd
Clearwater, FL
Event times:
Setup:
Saturday Apr 18, 2026 at 9:00 am
Clean up:
Sunday Apr 19, 2026 at 10:00 am
Deliverables:
Description: 6ft Organic Balloon Garland to cover Handicap Sign Quantity: 2 Color: Light Pink, Light Purple, Fuchsia, Orange Description: Chiara Arch Quantity: 1 Color: Purple Description: Organic Balloon Garland going up and over the top of the Chiara Arch and thicker on the bottom Quantity: 1 Color: Light Pink, Light Purple, Fuchsia, Orange Description: Organic Balloon Garland to go halfway up the opposite side of the Chiara Arch and thicker on the bottom Quantity: 1 Color: Light Pink, Light Purple, Fuchsia, Orange