Pay Invoice
Pay Invoice
Receipt
Invoice
668f2957
Due
June 30, 2026
Due
June 30, 2026
Paid
June 29, 2026
Miranda Bostan - Baby Shower
Miranda Bostan
miranda.bostan@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:
Market Lofts Condominiums, 645 W 9th St
Los Angeles, CA 90015
Event times:
Setup:
Sunday Jul 5, 2026 at 12:00 pm
Clean up:
none
Deliverables:
Description: 12ft organic garland to go up one side and over the top of client's backdrop Quantity: 1 Color: Cream, sage green and pastel blue and slate blue Description: 4ft organic cluster for client-provided bear to hold with cream 4ft ribbons Quantity: 1 Color: Cream, sage green, pastel blue and slate blue