Pay Invoice
Pay Invoice
Receipt
Invoice
698a2bc3
Due
June 24, 2026
Due
June 24, 2026
Paid
June 23, 2026
Austin Litt - Miriam's Baby Shower
Austin Litt
AustinTLitt@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:
100 Quarry Hills Dr.
Quincy, MA 02169
Event times:
Setup:
Saturday Aug 8, 2026 at 10:00 am
Clean up:
Saturday Aug 8, 2026 at 2:15 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Light Pink Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Pink, Red, pop of White Description: Organic Balloon Garland to go a little less than halfway up the opposite side of the Chiara Arch Quantity: 1 Color: Pink, Red, pop of White Description: Vinyl Decal for the Chiara Arch " She's The Cherry on Top!" Quantity: 1 Color: Red Description: Custom Cut out of Cherries and a Bow to go on the Right side of the Chiara Arch Quantity: 1 Color: Pink, Red Description: Balloon Cherries to be incorporated into the Garland (see inspo) Quantity: 4 Color: Green, Red