Pay Invoice
Pay Invoice
Receipt
Invoice
9d4d2910
Due
May 21, 2026
Due
May 21, 2026
Paid
May 20, 2026
Dad's 100th Birthday Party
Lisa Nelson
Lisarnelson@outlook.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:
24111 Texas Avenue
Lakeville, MN
Event times:
Setup:
Saturday Jun 6, 2026 at 8:00 am
Clean up:
Sunday Jun 7, 2026 at 10:00 am
Deliverables:
Description: 12ft. Balloon Garland to go over the top of the 10ft Garage Door and slightly over each edge Quantity: 1 Color: Black, Gold, White, Teal Description: 8ft x 8ft Gold Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Garland to go up once side of the Shimmer Wall and over the top Quantity: 1 Color: Black, Gold, White, Teal Description: 2Ft. Accent Cluster to go on the bottom left side of the Shimmer Wall Quantity: 1 Color: Black, Gold, White, Teal Description: 16in Mylar Number Balloons "100" to go in the top center of the Shimmer Wall Quantity: 1 Color: Black