Pay Invoice
Pay Invoice
Receipt
Invoice
813c50d8
Due
April 2, 2026
Due
April 2, 2026
Paid
April 1, 2026
Jessica Galindo -Jessica's Baby Shower
Jessica Galindo
jessicagalindo@utexas.edu
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:
105 Black Kite Ct
Cedar Creek, TX 78612
Event times:
Setup:
Saturday Apr 18, 2026 at 12:00 pm
Clean up:
Saturday Apr 18, 2026 at 8:15 pm
Deliverables:
Description: Organic Balloon Cluster to go on opposite side of smaller Chiara Quantity: 1 Color: Hazelnut, Cocoa, Fashion White Sand Description: Double Chiara Arch Quantity: 1 Color: White, Tan Description: Custom Lettering for Chiara Arch "We Can Bearly Wait" Quantity: 1 Color: Color = Chocolate Brown / Font = Moontime Description: Organic Balloon Garland to go up one side and over top of larger Chiara Arch Quantity: 1 Color: Hazelnut, Cocoa, Fashion White Sand