Pay Invoice
Pay Invoice
Receipt
Invoice
7374cff1
Due
January 21, 2026
Due
January 21, 2026
Paid
January 21, 2026
Sweet Flower - Anniversary
Joshua Shlenker
joshua@sweetflower.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:
10000 Culver Blvd.
Culver City, CA 90232
Event times:
Setup:
Friday Jan 30, 2026 at 8:00 am
Clean up:
none
Deliverables:
Description: 14ft organic garland to go up one side and over the top of entry door Quantity: 1 Color: Slate blue, navy blue, goldenrod yellow and pastel dusk cream Description: Helium bunches with 5 balloons per bunch on weights and strings (6ft tall) Quantity: 3 Color: Slate blue, navy blue, pastel dusk cream and goldenrod yellow