Pay Invoice
Pay Invoice
Receipt
Invoice
732e5b2e
Due
July 29, 2026
Due
July 29, 2026
Paid
July 28, 2026
Laura Suttin - Baby Shower
Laura Suttin
lksuttin7@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:
865 Mercury Drive
Canyon Lake, TX 78133
Event times:
Setup:
Saturday Aug 8, 2026 at 10:00 am
Clean up:
Saturday Aug 8, 2026 at 5:00 pm
Deliverables:
Description: Vinyl Decal to go on the Chiara Arch " A little Love Bug is on the way" Quantity: 1 Color: Black Description: 3ft Accent Cluster to go on the opposite side of the Chiara Arch Quantity: 1 Color: Eucalyptus, Cream Description: Lady Bug and Butterflies Picks to be incorporated into the Garlands Quantity: 30 Color: Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Eucalyptus, Cream Description: Chiara Arch Quantity: 1 Color: Off White Description: 2ft Accent Cluster - One to go on Entry Gate and one to go on Deck Stairs Quantity: 2 Color: Eucalyptus, Cream