Pay Invoice
Pay Invoice
Receipt
Invoice
74907fd3
Due
March 9, 2026
Due
March 9, 2026
Paid
March 9, 2026
Melissa Hubbell - Bridal Tea
Melissa Hubbell
melissanhubbell@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:
8830 4th St NW - Ivy Tea Room
Albuquerque, NM 87114
Event times:
Setup:
Saturday Mar 14, 2026 at 10:00 am
Clean up:
Saturday Mar 14, 2026 at 1:45 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland going up and over the top of the Chiara Arch Quantity: 1 Color: Deluxe Rosewood, Reflex Champagne Description: Organic Balloon Garland going halfway up the other side of the Chiara Arch Quantity: 1 Color: Deluxe Rosewood, Reflex Champagne Description: Neon Sign "Bride to Be" Quantity: 1 Color: