Pay Invoice
Pay Invoice
Receipt
Invoice
77cd8ce7
Due
September 23, 2025
Due
September 23, 2025
Paid
September 22, 2025
Kimball Bonamici - Elisabeth and Sam's Post-Wedding Celebration
Kimball Bonamici
kimball.bonamici@hotmail.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:
Lazarus Brewing Company, 4803 Airport Blvd
Austin, TX 78751
Event times:
Setup:
Saturday Oct 4, 2025 at 5:00 pm
Clean up:
Saturday Oct 4, 2025 at 10:15 pm
Deliverables:
Description: 12ft L-shape organic garland to go up one side and over the top of greenery wall Quantity: 1 Color: White sand, gold, pastel dusk cream Description: 4x8ft greenery wall Quantity: 1 Color: