Pay Invoice
Pay Invoice
Receipt
Invoice
737f9691
Due
October 18, 2024
Due
October 18, 2024
Paid
Jades Baby Shower
Tammy Poulson
tmpoulson@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:
4424 S 3200 W
Spanish Fork, UT
Event times:
Setup:
Saturday Nov 9, 2024 at 10:00 am
Clean up:
Saturday Nov 9, 2024 at 3:00 pm
Deliverables:
Description: Boho Wooden Print Chiara Arch Quantity: 1 Color: Wood Print Description: Organic Garland to go on clients Chiara Arch with Greenery Quantity: 1 Color: Sage Green, Nude tones, and Brown Description: Baby Boxes Filled with balloons Quantity: 1 Color: Sage Green, Nude Tones, and Brown