Pay Invoice
Pay Invoice
Receipt
Invoice
76293181
Due
March 5, 2026
Due
March 5, 2026
Paid
March 4, 2026
Julie Neveleff - Baby Shower
Julie Neveleff
julienev22@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.
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:
Iron Gate DC: 1734 N St NW
Washington, DC 20036
Event times:
Setup:
Saturday Mar 28, 2026 at 10:00 am
Clean up:
Saturday Mar 28, 2026 at 2:30 pm
Deliverables:
Description: Custom Hot Air Balloon Cutouts to go on Chiara Arches Quantity: 2 Color: Pink and White Description: Double Chiara Arch Installation Quantity: 1 Color: Light Pink Description: 12' Organic Garland to go on left and top of Right Chiara Arch Quantity: 1 Color: Baby Pink, Hazelnut, White, and Champagne. Description: 4' Organic Garland Cluster to go on bottom right of Left Chiara Arch Quantity: 1 Color: Baby Pink, Hazelnut, White, and Champagne. Description: Custom Scripting saying "Baby Landing Soon" to go on Right Chiara Quantity: 1 Color: Brown Description: Custom Vinyl Plane with Plane Trail forming a Heart to go on Right Chiara Quantity: 1 Color: Brown