Pay Invoice
Pay Invoice
Receipt
Invoice
6bf9bd2c
Due
March 25, 2026
Due
March 25, 2026
Paid
March 24, 2026
Judy Dalal - Weibke
Judy Dalal
jdalal@indiancreekcountryclub.org
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:
55 Indian Creek Island Rd
Indian Creek, FL 33154
Event times:
Setup:
Sunday Mar 29, 2026 at 8:00 am
Clean up:
Sunday Mar 29, 2026 at 4:30 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland to go up one side and cover the top of the Chiara Arch Quantity: 1 Color: Light Pink, Light Blue, Description: Balloon-Filled Baby Blocks to go on the opposite side of the Chiara Arch Quantity: 1 Color: Light Pink, Light Blue