Pay Invoice
Pay Invoice
Receipt
Invoice
78d936e0
Due
June 5, 2025
Due
June 5, 2025
Paid
June 4, 2025
Lucinda Doyle - Jessica's Baby Shower
Lucinda Doyle
doyle.lucinda@yahoo.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:
Meridian, 200 Main Street
Buda, TX 78610
Event times:
Setup:
Saturday Aug 2, 2025 at 8:30 am
Clean up:
Saturday Aug 2, 2025 at 12:15 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go up one side and over the top of the chiara arch Quantity: 1 Color: Sage green, white and gold with artificial eucalyptus Description: BABY blocks filled with matching balloons to go on side of chiara arch Quantity: 1 Color: Description: Helium balloons with hifloat, weights and strings (approx 6ft tall) 3 balloons per bunch Quantity: 3 Color: Sage green, white and gold