Pay Invoice
Pay Invoice
Receipt
Invoice
666ff46c
Due
June 24, 2026
Due
June 24, 2026
Paid
June 23, 2026
Julie Wilmes - Baby Shower
Julie Wilmes
hello@juliewilmes.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:
707 West Vickery
Fort Worth, TX
Event times:
Setup:
Sunday Jun 28, 2026 at 11:00 am
Clean up:
Sunday Jun 28, 2026 at 3:15 pm
Deliverables:
Description: Non-Refundable Save The Date Deposit (To go towards final balance) Quantity: 1 Color: Description: Balloon Centerpiece Quantity: 1 Color: Fog, Dark Blue, White Lace Description: Cloud Cutout Quantity: 1 Color: Description: Single Chiara Arch Quantity: 1 Color: Cream Description: 4' Moon Cutout Quantity: 1 Color: Description: Custom Lettering for Chiara "Love You to The Moon & Back" Quantity: 1 Color: Dark Blue Description: 11' Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Fog, Dark Blue, White Lace Description: 4' Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Fog, Dark Blue, White Lace