Pay Invoice
Pay Invoice
Receipt
Invoice
819bd72c
Due
May 8, 2025
Due
May 8, 2025
Paid
May 7, 2025
Jill Studley - Sarah's Graduation
Jill Studley
jill@jillstudley.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:
3609 Emily Dr
Plano, TX 75093
Event times:
Setup:
Saturday May 24, 2025 at 11:00 am
Clean up:
Saturday May 24, 2025 at 6:00 pm
Deliverables:
Description: Vinyl to go on backdrop with grad cap decal and word 'ConGRADulations!' Quantity: 1 Color: Black cap decal and black wording, with 'GRAD' in red Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch with 3ft cluster on the side, with artificial eucalyptus greenery and baby's breath Quantity: 1 Color: University of Arkansas colors - red and white with silver starbursts Description: 4ft organic cluster to go on front door Quantity: 1 Color: University of Arkansas colors - red and white with silver starbursts