Pay Invoice
Pay Invoice
Receipt
Invoice
888aca78
Due
September 22, 2026
Due
September 22, 2026
Paid
September 22, 2026
Klee Miller - Baby Shower
Klee Miller
kleehmiller@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:
53 Countryside Road
Newton, MA 02459
Event times:
Setup:
Friday Oct 9, 2026 at 4:00 pm
Clean up:
Sunday Oct 11, 2026 at 10:00 am
Deliverables:
Description: Freestanding, 6' wide, 6' tall domed balloon wall, to sit behind dessert table. Wall to cascade down on both ends of the table, to reach the floor. Small clusters of balloons to join together the table and balloons Quantity: 1 Color: Sempertex Deluxe Latte / Sempertex White Sand / Sempertex Pastel Dusk Cream / Kalisan Macaron Yellow / Sempertex Pastel Dusk Blue / Kalisan Retro Sage Description: Hang client-provided sign in the middle of balloon wall Quantity: 1 Color: Description: Fresh, Trimmed Eucalyptus in Water, for Klee to put into the balloon display on the morning of the event Quantity: 1 Color: