Pay Invoice
Pay Invoice
Receipt
Invoice
6e3d9b2d
Due
August 11, 2026
Due
August 11, 2026
Paid
August 11, 2026
Matthew Clark - Daughter Wedding
Matthew Clark
mattc1012003@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:
1909 N Topanga Cyn Blvd
Topanga, CA 90290
Event times:
Setup:
Friday Sep 18, 2026 at 9:30 am
Clean up:
Friday Sep 18, 2026 at 10:30 pm
Deliverables:
Description: 39' organic balloon garland to be placed on the wooden beam that runs across the top of the venue. Use battery operated fairy lights to string within garland. Quantity: 1 Color: White, silk cream pearl, pastel dusk cream , satin pearl Description: 32" jumbo helium balloons treated with hi-float. Wrapped in led battery operated fairy lights and use the lights as "string" Cover weighted base with mini cluster of white balloons Quantity: 15 Color: Clear