Pay Invoice
Pay Invoice
Receipt
Invoice
6c360191
Due
July 21, 2026
Due
July 21, 2026
Paid
Melissa Madriaga - Clarissa & Carlos Engagement/Baby Shower
Melissa Madriaga
melis0208@yahoo.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:
Lakeside Events Center: 2620 Regatta Drive Ste 114
Las Vegas, NV 89128
Event times:
Setup:
Saturday Aug 29, 2026 at 3:00 pm
Clean up:
Saturday Aug 29, 2026 at 10:15 pm
Deliverables:
Description: Standard Size (8x8 Opening) Organic Arch with Red Rose Florals/Greenery and 3 Accent Balloons with "Clarissa & Carlos" Printed in White Vinyl Quantity: 1 Color: Eucalyptus, Reflex Gold, and White Sand. Description: 20' Organic Garland with Greenery to drape behind, over top, and down right side of Client-Provided 7.5x6 Book Backdrop Quantity: 1 Color: Eucalyptus, Reflex Gold, and White Sand.