Pay Invoice
Pay Invoice
Receipt
Invoice
a514d640
Due
March 21, 2026
Due
March 21, 2026
Paid
March 20, 2026
Karen Howell - Baby Shower
Karen Howell
khowell@emory.edu
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:
1481 Wesley Parkway Northwest
Atlanta, GA 30327
Event times:
Setup:
Saturday Mar 28, 2026 at 9:00 am
Clean up:
Monday Mar 30, 2026 at 10:00 am
Deliverables:
Description: 8' Organic Garland to go on Fireplace Mantle #1 Quantity: 1 Color: Baby Blue and White Description: 8' Organic Garland to go on Fireplace Mantle #2 Quantity: 1 Color: Baby Blue and White Description: 4' Organic Garland Cluster to go on Mailbox Post Quantity: 1 Color: Baby Blue and White Description: 13' Organic Garland to go on right and top of Front Doorway Quantity: 1 Color: Baby Blue and White Description: Helium Bouquets with Weights (7 Balloons in Each - Treated with Hi-Float) Quantity: 2 Color: Baby Blue and White