Pay Invoice
Pay Invoice
Receipt
Invoice
809728bb
Due
December 14, 2024
Due
December 14, 2024
Paid
December 16, 2024
Jennifer McCauley - Hobert Baby Shower
Jennifer McCauley
jennifer@portroofing.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:
10 Sea Shell Shores
Rockport, TX 78382
Event times:
Setup:
Saturday Jan 18, 2025 at 11:00 am
Clean up:
Saturday Jan 18, 2025 at 5:15 pm
Deliverables:
Description: 11ft organic garland to go on chiara arch, plus 2ft cluster on the side, with pink satin ribbons Quantity: 1 Color: White, pale pink and light tan Description: Single chiara arch Quantity: 1 Color: White Description: 10ft freestanding organic garland to go over table with pink satin ribbons Quantity: 1 Color: White, pale pink and light tan Description: Vinyl to go on backdrop saying 'Baby in Bloom' in scripted font Quantity: 1 Color: Pink