Pay Invoice
Pay Invoice
Receipt
Invoice
a16e17ed
Due
March 6, 2025
Due
March 6, 2025
Paid
March 6, 2025
Helen Wertheim - My Mother's 90th bday
Helen Wertheim
hwertheim1@comcast.net
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:
13401 Piedra Grande Pl NE
Albuquerque, NM
Event times:
Setup:
Friday Apr 25, 2025 at 1:00 pm
Clean up:
none
Deliverables:
Description: 12ft. Organic Garland in an L-Shape with Greenery Quantity: 1 Color: Gold with an accent of Sage Green, and White Description: 6ft. Kitchen Island Accent on two hanging lights 50" apart with Greenery Quantity: 1 Color: Gold with an accent of Sage Green, and White