Pay Invoice
Pay Invoice
Receipt
Invoice
6c452f30
Due
December 19, 2025
Due
December 19, 2025
Paid
December 18, 2025
Jin Lee - 1st birthday
Jin Lee
kjlee0802@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:
Hilton Anatole - 2201 N Stemmons Fwy
Dallas, TX 75207
Event times:
Setup:
Saturday Jan 3, 2026 at 12:00 pm
Clean up:
none
Deliverables:
Description: 12ft Organic garland with greenery for left side of client provided double chiara Quantity: 1 Color: Blue Slate, Eucalyptus, Hazelnut, Pale Yellow Description: 2ft organic cluster and 3ft organic cluster with greenery for top and right side client provided double chiara Quantity: 1 Color: Blue Slate, Eucalyptus, Hazelnut, Pale Yellow Description: CLIENT PROVIDED - Double Chiara Arch Quantity: 1 Color: