Pay Invoice
Pay Invoice
Receipt
Invoice
70b4d534
Due
June 18, 2025
Due
June 18, 2025
Paid
June 19, 2025
Sonja Diaz- Baby Shower
Sonja Diaz
sonjadarte@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:
11 Orange Grove
Tucson, AZ
Event times:
Setup:
Saturday Jun 28, 2025 at 12:00 pm
Clean up:
none
Deliverables:
Description: 8ft. Organic garland with full base to go on client provided teepee Quantity: 1 Color: White, white sand and eucalyptus Description: 2ft. Organic cluster to go on client provided pallet backdrop Quantity: 1 Color: White, white sand and eucalyptus