Pay Invoice
Pay Invoice
Receipt
Invoice
655a1d91
Due
February 16, 2026
Due
February 16, 2026
Paid
February 16, 2026
Elizabeth Pratt - Baby Shower
Elizabeth Pratt
beaumontltd@comcast.net
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:
7331 Spring Court
Boulder, CO 80303
Event times:
Setup:
Friday Feb 27, 2026 at 2:00 pm
Clean up:
Saturday Feb 28, 2026 at 2:30 pm
Deliverables:
Description: 12ft Organic Garland for side and top of Chiara Arch with Eucalyptus & Baby's Breath Accents Quantity: 1 Color: White, Pearl Meadow, Latte, Empowermint Description: Clear Baby Blocks filled with Balloons Quantity: 1 Color: White, Pearl Meadow, Latte, Empowermint Description: Single Chiara arch with vinyl 'Baby Lillydahl' Quantity: 1 Color: Chiara: Woodgrain / Vinyl: White