Pay Invoice
Pay Invoice
Receipt
Invoice
881a5012
Due
March 14, 2026
Due
March 14, 2026
Paid
March 13, 2026
Tyson Johnson - Wife's 40th birthday
Tyson Johnson
tydon3623@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:
1854 E Scorpio Pl
Chandler, AZ 85249
Event times:
Setup:
Saturday Mar 21, 2026 at 4:30 pm
Clean up:
Sunday Mar 22, 2026 at 9:00 am
Deliverables:
Description: 7' x 4' Shimmer Wall Quantity: 1 Color: Silver Description: Marquees "40" Quantity: 1 Color: Description: Organic Garland to go up other side of 40 Quantity: 1 Color: Bright Orange / Hot Pink / Silver Description: Organic Garland to go up One side and over top of Shimmer Wall Quantity: 1 Color: Bright Orange / Hot Pink / Silver