Pay Invoice
Pay Invoice
Receipt
Invoice
8e3e1909
Due
January 27, 2026
Due
January 27, 2026
Paid
January 27, 2026
Chelsea Hancock - Baby Shower
Chelsea Hancock
c3hancock@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:
1202 Arthur Drive
Lawrenceville, GA 30043
Event times:
Setup:
Saturday Mar 7, 2026 at 11:00 am
Clean up:
Saturday Mar 7, 2026 at 4:30 pm
Deliverables:
Description: 14' Organic Alice-in-Wonderland Themed Garland to go on left and 3/4 top of Greenery Wall Installation Quantity: 1 Color: Gold, Fuschia, Imperial Red, Eucalyptus, Black, and Lilac. Description: 8' Organic Alice-in-Wonderland Themed Garland to go on right side of Greenery Wall Installation Quantity: 1 Color: Gold, Fuschia, Imperial Red, Eucalyptus, Black, and Lilac. Description: 8x8 Greenery Wall Quantity: 1 Color: Hedge Description: 6' Organic Alice-in-Wonderland Themed Garland to be attached to Front Entryway Quantity: 1 Color: Gold, Fuschia, Imperial Red, Eucalyptus, Black, and Lilac.