Pay Invoice
Pay Invoice
Receipt
Invoice
62e1dfeb
Due
March 21, 2025
Due
March 21, 2025
Paid
March 20, 2025
Lyndsy Morton - Evie's Graduation
Lyndsy Morton
lyndsymorton@hotmail.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.
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:
629 NW North Shore Drive
Lake Waukomis, MO 64151
Event times:
Setup:
Saturday May 10, 2025 at 10:00 am
Clean up:
none
Deliverables:
Description: 14ft organic garland (either attached to wall inside or railing/pillar outside) Quantity: 1 Color: White, lilac, pale orange and pale yellow Description: Helium bundles high hi-float, strings and weights - 4 balloons per bunch Quantity: 3 Color: White, lilac, pale orange and pale yellow