Pay Invoice
Pay Invoice
Receipt
Invoice
715ccb04
Due
March 11, 2025
Due
March 11, 2025
Paid
March 10, 2025
Mike Abbott- Cheri's Surprise 40th
Mike Abbott
mabbott1122@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:
20947 N89th Dr
Peoria, AZ
Event times:
Setup:
Saturday Mar 22, 2025 at 5:30 pm
Clean up:
none
Deliverables:
Description: Mini Tiki Themed Organic Garland to go on Lights above table with Real Palm leaves Quantity: 1 Color: Whites, yellows, and greens Description: Tiki Themed 40 Mylar Cluster with Real Palm leaves Quantity: 1 Color: Whites, yellows, and greens