Pay Invoice
Pay Invoice
Receipt
Invoice
8add93a4
Due
January 18, 2026
Due
January 18, 2026
Paid
January 17, 2026
Stacy McCullough - Cori and Scott's Baby Shower
Stacy McCullough
mccullough.stacy@comcast.net
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:
5549 Steamboat Road
St Augustine, FL 32092
Event times:
Setup:
Saturday Feb 21, 2026 at 11:00 am
Clean up:
none
Deliverables:
Description: 4ft Organic Accent Cluster for front entrance pillar Quantity: 1 Color: Cocoa, White Sand, Eucalyptus, Gold Description: 8ft Organic Garland with faux eucalyptus accents for above TV in living room Quantity: 1 Color: Cocoa, White Sand, Eucalyptus, Gold Description: Topiary Centerpieces for patio bar top Quantity: 2 Color: Cocoa, White Sand, Eucalyptus, Gold