Pay Invoice
Pay Invoice
Receipt
Invoice
79a43aa9
Due
July 23, 2025
Due
July 23, 2025
Paid
July 22, 2025
Heather Anderson- Ashley Baby Shower
Heather Anderson
lwh.lhc@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:
2064 Alto Vista Drive
Henderson, NV
Event times:
Setup:
Saturday Aug 16, 2025 at 9:00 am
Clean up:
Sunday Aug 17, 2025 at 5:00 pm
Deliverables:
Description: “BABY” Boxes filled with balloons Quantity: 1 Color: Blue, White, and accent of Deep Red and Gold Description: Wooden Print Backdrop with a White Vinyl Sign saying, “Baby Christensen” Quantity: 1 Color: Wood Description: Sailor Themed Organic Garland with fish net and anchor mixed in on left side Quantity: 1 Color: Blue, White, accent of Red and Gold