Pay Invoice

Receipt

Invoice

5df6aae1

Due

September 12, 2025

Due

September 12, 2025

Paid

Erin's Test Event

Erin Wagner

erin.h.wagner@gmail.com

Hi Erin, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Erin

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:

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:

205 N Federal Hwy

Dania Beach, FL 33004

Event times:

Setup:

Saturday Aug 1, 2026 at 4:15 am

Clean up:

Saturday Sep 5, 2026 at 9:15 am

Deliverables:

Description: Ballo Quantity: 1 Color: Rainbow Description: Balloons Quantity: 3 Color: White

Project total:

35.00 Discount: $

0.00

Thank you! Your submission has been received!

Oops! Something went wrong while submitting the form.

Pay Invoice

Pay Invoice

Receipt

Erin's Test Event

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

Event times:

Deliverables:

Project total:

35.00

Discount: $

0.00

By completing this invoice you agree all project details are correct.

ACH Payment