Pay Invoice
Pay Invoice
Receipt
Invoice
86e6fa57
Due
January 1, 2026
Due
January 1, 2026
Paid
December 31, 2025
Tricia Kemp - 25th Anniversary
Tricia Kemp
kemp_tricia@hotmail.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:
3750 shady lane
Glenwood, MD 21738
Event times:
Setup:
Sunday Jan 25, 2026 at 9:30 am
Clean up:
Sunday Jan 25, 2026 at 4:45 pm
Deliverables:
Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Silver Description: 18' Deluxe Thickness Organic Garland to go on left and top of Shimmer Wall Quantity: 1 Color: Black, White, Gold, and Silver. Description: 4' Deluxe Thickness Organic Garland Cluster to go on bottom right of Shimmer Wall Quantity: 1 Color: Black, White, Gold, and Silver. Description: Custom White Sign with Black Scripting saying "Happy 25th Anniversary, John & Alysa" to go on Shimmer Wall Quantity: 1 Color: White Sign, Black Scripting