Pay Invoice
Pay Invoice
Receipt
Invoice
81cf1797
Due
July 29, 2026
Due
July 29, 2026
Paid
July 28, 2026
Annette Garrigan - Baby Shower
Annette Garrigan
annettegarrigan@yahoo.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:
701 9th St NW - Zaytinya
Washington, DC, DC 20001
Event times:
Setup:
Saturday Aug 22, 2026 at 10:30 am
Clean up:
Saturday Aug 22, 2026 at 2:15 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Pale Pink Description: Vinyl Decal to go on the Chiara Arch "Welcome Baby E" Quantity: 1 Color: Gold Description: Satin Pink Bow to go on the right side of the Chiara Arch Quantity: 1 Color: Pink Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top - Colors mixed together Quantity: 1 Color: Pink, Pastel Pink, Champagne, Cream