Pay Invoice
Pay Invoice
Receipt
Invoice
8b639e4d
Due
January 22, 2026
Due
January 22, 2026
Paid
January 23, 2026
Karla Perez - Baby Shower
Karla Perez
karlamperez@me.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:
Park House, 100 Highland Park Village, Level 3
Dallas, TX 75205
Event times:
Setup:
Saturday Feb 21, 2026 at 9:00 am
Clean up:
Saturday Feb 21, 2026 at 4:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go on one side and over the top of chiara arch Quantity: 1 Color: Dark brown, light brown and cream Description: Vinyl saying 'Baby Theo is on the Way' in font like image Quantity: 1 Color: Brown Description: 3ft organic cluster of balloons, with ribbon to be held by client-provided bear Quantity: 1 Color: Cream colored ribbon, and dark brown, light brown and cream balloons