Pay Invoice
Pay Invoice
Receipt
Invoice
62f07dcb
Due
August 13, 2025
Due
August 13, 2025
Paid
August 14, 2025
Chloe Kooiman - First Birthday
Chloe Kooiman
cbmdaum@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:
2989 Elkhorn Pl
Spring Hill, TN 37174
Event times:
Setup:
Saturday Sep 13, 2025 at 10:30 am
Clean up:
none
Deliverables:
Description: 24ft organic garland to go up both sides of wall and across the top with butterfly decals and artificial purple/white wildflowers Quantity: 1 Color: Pastel pink, pastel green, pastel purple and white with gold accents