Pay Invoice
Pay Invoice
Receipt
Invoice
6af3a418
Due
April 9, 2026
Due
April 9, 2026
Paid
April 8, 2026
Christopher Long - Cindy's Dental Hygiene School Grad Party
Christopher Long
christopher.long.crl@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:
176 Deer Crossing Drive
Waxahachie, TX 75165
Event times:
Setup:
Friday Apr 17, 2026 at 5:30 pm
Clean up:
Sunday Apr 19, 2026 at 11:00 am
Deliverables:
Description: Chiara Arch Quantity: 1 Color: White (official color TBD) Description: Organic Balloon Garland to go halfway up opposite side of the Chiara Arch Quantity: 1 Color: Light Purple, White, Silver (official colors TBD) Description: Vinyl Decal to go on Chiara Arch "Grad" Quantity: 1 Color: Light Purple (official color TBD) Description: Dental themed elements for the Garland (teeth, toothbrush) Quantity: 3 Color: Description: Organic Balloon Garland to go up and over the top of the Chiara Arch Quantity: 1 Color: Light Purple, White, Silver (official balloon colors TBD)