Pay Invoice
Pay Invoice
Receipt
Invoice
80fe8724
Due
August 9, 2024
Due
August 9, 2024
Paid
August 8, 2024
Baby Sprinkle
Tasha Zarghami
tasha@hbarnes40.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:
1514 Sorrento Dr
Pacific Palisades, CA
Event times:
Setup:
Sunday Aug 11, 2024 at 11:00 am
Clean up:
Monday Aug 12, 2024 at 11:00 am
Deliverables:
Description: Vinyl 'Oh Boy' sign in font matching photo Quantity: 1 Color: Pastels Description: Chiara Arch Quantity: 1 Color: White Description: Pastel Organic Garland to go on Chiara Arch Quantity: 1 Color: Pastel Colors