Pay Invoice
Pay Invoice
Receipt
Invoice
9052e050
Due
May 1, 2025
Due
May 1, 2025
Paid
April 30, 2025
Maggie Callery- Wright Baby Sprinkle
Maggie Callery
maggiec.callery@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:
3546 NE 127th Ave. (Luuwit View Park)
Portland, OR
Event times:
Setup:
Sunday May 25, 2025 at 12:30 pm
Clean up:
Sunday May 25, 2025 at 3:30 pm
Deliverables:
Description: Wood Print Chiara Arch Quantity: 1 Color: Wooden Description: Organic Garland with Greenery to go on Chiara Arch Quantity: 1 Color: Sage Green, Gold, and White