Pay Invoice
Pay Invoice
Receipt
Invoice
603572dd
Due
March 18, 2026
Due
March 18, 2026
Paid
March 17, 2026
Kim Greer - Madison's Baby Shower
Kim Greer
kimg101@aol.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:
204 Bayland Ave
Houston, TX
Event times:
Setup:
Saturday Apr 18, 2026 at 8:30 am
Clean up:
Saturday Apr 18, 2026 at 1:30 pm
Deliverables:
Description: "BABY" Blocks filled with balloons Quantity: 1 Color: Navy Blue, Pastel Dusk Blue, White Description: 12' Organic Garland to go up left side and halfway across on house over entry walkway Quantity: 1 Color: Navy, Pastel Dusk Blue, White Description: Small Organic Accent Cluster for Client Provided Easel Quantity: 1 Color: Navy, Pastel Dusk Blue, White