Pay Invoice
Pay Invoice
Receipt
Invoice
6d853f0c
Due
October 7, 2026
Due
October 7, 2026
Paid
Maribel Lackey - Sofia's 15th Birthday
Maribel Lackey
maribel.zuno@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:
The Grand, 4101 E. Willow
Long Beach, CA 90815
Event times:
Setup:
Saturday Jan 9, 2027 at 2:00 pm
Clean up:
Sunday Jan 10, 2027 at 8:00 am
Deliverables:
Description: 4x8ft shimmer wall Quantity: 1 Color: Silver Description: 12ft organic garland to go up one side and over the top of shimmer wall Quantity: 1 Color: Baby pink, standard pink, white, silver and clear bubble accents Description: 4ft marquee XV to go on side of shimmer wall Quantity: 1 Color: White/warm white