
Invoice
8848edea
Due
July 3, 2026
Due
July 3, 2026
Paid
July 3, 2026
Haaliya Sewer
haaliyasephone@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.
675 Ponce De Leon Ave NE E186
Atlanta, GA 30308
Setup:
Wednesday Jul 8, 2026 at 1:00 pm
Clean up:
Wednesday Jul 8, 2026 at 8:30 pm
Description: Organic Columns with Pastel Dusk Cream Jumbo Topper featuring Logo in Black Vinyl Quantity: 2 Color: Pastel Dusk Cream, Pastel Dusk Rose, and Pearl Pink. Description: 12' Organic Garland to go on right and 1/2 top of Front Entry Quantity: 1 Color: Pastel Dusk Cream, Pastel Dusk Rose, and Pearl Pink. Description: 12' Free-Standing Garland to go on side of Client-Provided Matcha Cart Quantity: 1 Color: Pastel Dusk Cream, Pastel Dusk Rose, and Pearl Pink.