Pay Invoice
Pay Invoice
Receipt
Invoice
8105cd4f
Due
May 27, 2026
Due
May 27, 2026
Paid
May 27, 2026
Katlin Vanaken - Stella's 13th Birthday
Katlin Vanaken
katlinvanaken@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:
1811 S Capital of Tx Hwy
Austin, TX
Event times:
Setup:
Saturday Jun 13, 2026 at 8:00 am
Clean up:
Saturday Jun 13, 2026 at 10:15 pm
Deliverables:
Description: $150 Save the Date to go towards final balance on Monday 5/25 Quantity: 1 Color: Description: Organic Balloon Garland to go up one side and over top of Shimmer Wall Quantity: 1 Color: Neon Blue, Neon Pink, Neon Green, Neon Orange Description: 4x8' Shimmer Wall Quantity: 1 Color: Silver Description: Organic Balloon Cluster to go on opposite side of Shimmer Wall Quantity: 1 Color: Neon Blue, Neon Pink, Neon Green, Neon Orange Description: Number Marquees - 13 - to go in front of/off to one side of Shimmer Wall Quantity: 2 Color: Description: Starbursts to be incorporated into Organic Balloon Garland Quantity: 3 Color: White