Pay Invoice
Pay Invoice
Receipt
Invoice
987017dc
Due
November 5, 2025
Due
November 5, 2025
Paid
November 4, 2025
Christa Brandenberger - 1st Birthday
Christa Brandenberger
cbrandenberger@yahoo.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:
1105 W 136th St
Carmel, IN 46032
Event times:
Setup:
Friday Nov 7, 2025 at 11:00 am
Clean up:
Sunday Nov 9, 2025 at 10:00 am
Deliverables:
Description: Wrap for wooden pillars Quantity: 2 Color: Description: 3' Organic Balloon Cluster (2 cornered in archways, 1 above fireplace mantle) Quantity: 3 Color: Light Pink / Macron Pink / White Description: 6' Organic Garland to go on right pillar in the Out Building or on Pillars Inside Quantity: 1 Color: Light Pink / Macron Pink / White Description: 6' Organic Garland to go on left pillar in the Out Building or on Pillars Inside Quantity: 1 Color: Light Pink / Macron Pink / White Description: Pie Cutouts to be added to the garland Quantity: 4 Color: