Pay Invoice
Pay Invoice
Receipt
Invoice
7f9b1291
Due
August 20, 2025
Due
August 20, 2025
Paid
August 20, 2025
Megan Petruzzelli - Bridal Shower
Megan Petruzzelli
mpetruzzelli5620@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:
644 Pasack Road
Township of Washington, NJ 07676
Event times:
Setup:
Saturday Sep 20, 2025 at 10:00 am
Clean up:
Saturday Sep 20, 2025 at 3:30 pm
Deliverables:
Description: Single White Chiara Arch Installation with Custom Scripting saying "Bride to Be" in Gold Vinyl Quantity: 1 Color: White Arch, Gold Scripting Description: 11ft. Organic Garland with Fern Florals to go around left and top of Chiara Arch Quantity: 1 Color: Rust Orange, Merlot, Desert Sand, and Rosewood.