Pay Invoice
Pay Invoice
Receipt
Invoice
61f8a5d1
Due
July 2, 2025
Due
July 2, 2025
Paid
July 7, 2025
Joy Oliver - Wedding Shower
Joy Oliver
joyolivercn@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:
5004 Avalaire Pines Dr.
Raleigh, NC 28614
Event times:
Setup:
Saturday Jul 12, 2025 at 8:00 am
Clean up:
Saturday Jul 12, 2025 at 3:00 pm
Deliverables:
Description: 12 ft Organic Garland to go over front door Quantity: 1 Color: Dusk Lavender / Blossom Purple / Off White / Gold Description: 10 ft Freestanding Organic Garland to go up wall next to door, and over top of curtain rod Quantity: 1 Color: Dusk Lavender / Blossom Purple / Off White / Gold