Pay Invoice
Pay Invoice
Receipt
Invoice
8a9b3e19
Due
May 21, 2024
Due
May 21, 2024
Paid
May 21, 2024
Vanessa's Baby Shower
Ashley Deal
adeal1993@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.
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:
19 N Park Square
Marietta, GA 30060
Event times:
Setup:
Saturday Jun 8, 2024 at 10:00 am
Clean up:
Saturday Jun 8, 2024 at 3:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Pastel purple Description: 5ft organic garland to go around client-provided welcome sign Quantity: 1 Color: Pastel matte lilac, lavender, pastel dusk lavender, accents of chrome gold Description: 11ft organic garland to go on chiara arch with purple paper butterflies Quantity: 1 Color: Pastel matte lilac, lavender, pastel dusk lavender, accents of chrome gold Description: Vinyl wording on backdrop "Baby Pons" Quantity: 1 Color: Dark purple