Pay Invoice
Pay Invoice
Receipt
Invoice
6c600455
Due
May 31, 2026
Due
May 31, 2026
Paid
May 31, 2026
Kristen Hanson - Baby Shower
Kristen Hanson
kristen.hanson@live.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:
7071 Caminito Valverde
La Jolla, CA 92037
Event times:
Setup:
Friday Jun 5, 2026 at 6:00 pm
Clean up:
Sunday Jun 7, 2026 at 8:00 am
Deliverables:
Description: 8ft Organic Garland with bubble and shell accents for fireplace Quantity: 1 Color: Dusk Blue, Sea Glass, Dusk Green, Matte Pink, Clear Description: 10ft Organic Garland with bubble and shell accents for side and top of Chiara Arch Quantity: 1 Color: Dusk Blue, Sea Glass, Dusk Green, Matte Pink, Clear Description: Single Chiara Arch with vinyl 'Sea You Soon' and [SHELL] graphics Quantity: 1 Color: Arch: Sea Glass / Vinyl: White