Pay Invoice
Pay Invoice
Receipt
Invoice
83d55159
Due
April 29, 2026
Due
April 29, 2026
Paid
April 28, 2026
Melissa Petrasko - Ryder's 6th Birthday Party
Melissa Petrasko
mpetrasko@protonmail.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:
293 East Altamonte Drive - Urban Air
Altamonte Springs, FL 32701
Event times:
Setup:
Saturday May 2, 2026 at 9:45 am
Clean up:
Saturday May 2, 2026 at 12:00 pm
Deliverables:
Description: Organic Balloon Garland thicker on the bottom to go up and halfway over the top of the Chiara Arch Quantity: 1 Color: Black, Gray , Blue Description: Organic Balloon Garland to go half way up the opposite side of the Chiara Arch Quantity: 1 Color: Black, Gray, Blue Description: Chiara Arch Quantity: 1 Color: Black Description: Vinyl Decal for Chiara Arch "Happy 6th Birthday" Quantity: 1 Color: White