Pay Invoice
Pay Invoice
Receipt
Invoice
865a3c04
Due
August 6, 2025
Due
August 6, 2025
Paid
August 5, 2025
CANCELLED Kim Puno - Josie's 2nd Birthday
Kim Pumo
horstkimberly@gmail.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:
2113 W 11th St
Austin, TX 78703
Event times:
Setup:
Wednesday Dec 31, 1969 at 6:00 pm
Clean up:
none
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: White, light pink and accents of gold Description: Vinyl to go on chiara arch saying 'Josie's 2nd Birthday' in scripted font Quantity: 1 Color: Light pink to match balloons