Pay Invoice
Pay Invoice
Receipt
Invoice
a4268146
Due
October 15, 2026
Due
October 15, 2026
Paid
Nicole Perry - Baby Shower
Nicole Perry
nicoleperry0507@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:
76 Wharf St
Salem, MA 01970
Event times:
Setup:
Sunday Nov 1, 2026 at 9:30 am
Clean up:
Sunday Nov 1, 2026 at 3:30 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Cream/white Description: Organic Balloon Garland to cover bottom of client provided easel Quantity: 1 Color: Deluxe Sunset Orange / Pastel Matte Melon / Reflex Rose Gold / Deluxe Eucalyptus / Pastel Dusk Cream Description: Organic Balloon Garland to go up and across the top of the chiara arch Quantity: 1 Color: Deluxe Sunset Orange / Pastel Matte Melon / Reflex Rose Gold / Deluxe Eucalyptus / Pastel Dusk Cream Description: 3' Organic Balloon Garland on bottom corner of chiara arch Quantity: 1 Color: Description: Custom Vinyl lettering to read "A little pumpkin is on the way" with small pumpkin above it Quantity: 1 Color: Black / Dark Brown