Pay Invoice
Pay Invoice
Receipt
Invoice
a4e751ce
Due
June 4, 2026
Due
June 4, 2026
Paid
June 3, 2026
Sharon Hatton- 60th birthday
Sharon Hatton
sharonhatton5@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:
11636 wander lane
Dallas, TX 75230
Event times:
Setup:
Saturday Jun 6, 2026 at 2:00 pm
Clean up:
Sunday Jun 7, 2026 at 9:30 am
Deliverables:
Description: 3'-4' organic balloon number stack- "60" Quantity: 1 Color: Hot pink, light pink, gold, white Description: Butterfly cutouts Quantity: 1 Color: Gold/glitter Description: Greenery to decorate garland and birthday number accents Quantity: 1 Color: Description: 12' Organic Garland to be installed up one side and over patio sliding glass door. Quantity: 1 Color: Hot pink, light pink, gold, white. Client prefers balloon colors to be mixed.