Pay Invoice
Pay Invoice
Receipt
Invoice
82e724e4
Due
April 30, 2025
Due
April 30, 2025
Paid
April 29, 2025
Suzanne Wylie - Winnie the Pooh Shower
Suzanne Wylie
sahmed6@cox.net
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:
Anthony'SOcean View 450 Lighthouse Rd
New Haven, CT 06512
Event times:
Setup:
Saturday Jun 7, 2025 at 11:30 am
Clean up:
Saturday Jun 7, 2025 at 4:30 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Wood Vinyl Description: We Can Bearly Wait Sign Quantity: 1 Color: White Description: 12 Ft Organic Column to go over Chiara Arch Quantity: 1 Color: Dusty Rose, Pink, Pale Yellow, Beige, Light Gray