Pay Invoice
Pay Invoice
Receipt
Invoice
6e8097c7
Due
August 20, 2024
Due
August 20, 2024
Paid
August 19, 2024
Isabel's 1st Birthday
Amber Contreras
amberg_93@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:
104 Blue Agate Ct
Jarrell, TX 76537
Event times:
Setup:
Friday Aug 23, 2024 at 7:00 pm
Clean up:
Sunday Aug 25, 2024 at 11:30 am
Deliverables:
Description: Vinyl wording in scripted font saying 'Happy 1st Birthday Isabel' Quantity: 1 Color: Pale pink Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go on chiara arch plus 2ft cluster on the side with pale pink fabric bows placed throughout Quantity: 1 Color: White, pale pink and pearl white