Pay Invoice
Pay Invoice
Receipt
Invoice
680850af
Due
July 10, 2025
Due
July 10, 2025
Paid
July 9, 2025
Linda Stella - Birthday Celebration
Linda Stella
lindastella425@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.
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:
360 Golf Club Drive
Santa Rosa Beach, FL
Event times:
Setup:
Friday Aug 1, 2025 at 9:00 am
Clean up:
Sunday Aug 3, 2025 at 4:15 pm
Deliverables:
Description: "Happy Birthday" Neon Sign to be placed on shimmer wall Quantity: 1 Color: White Description: 3ft Organic Balloon Cluster to go on opposite bottom side of shimmer wall Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 8ft Organic Balloon Garland to go on back deck Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 4x8 Shimmer Wall Quantity: 1 Color: Gold Description: 12ft Organic Garland to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 7- Balloon Helium Bouquet to tie on pillars of entrance Quantity: 2 Color: Metallic Gold (2) / Gold Confetti (2) / Pink Blush / Dusty Rose / Cream