Pay Invoice
Pay Invoice
Receipt
Invoice
a6a62f99
Due
March 20, 2026
Due
March 20, 2026
Paid
March 19, 2026
Angel Choummanivong - Isabella's birthday
angel choummanivong
angelvchoummanivong@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:
1108 s dale mabry hwy
Tampa, FL 33629
Event times:
Setup:
Saturday Mar 21, 2026 at 11:30 am
Clean up:
Saturday Mar 21, 2026 at 3:00 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Light Pink Description: Gold Number Stack "6" to go on the opposite side of the Chiara Arch Quantity: 1 Color: Pink, Emerald Green Description: Organic Balloon Garland thicker on the bottom going up and over Chiara Arch Quantity: 1 Color: Gold, Pink, Green Description: Orbz to be incorporated into the Garland Quantity: 4 Color: Iridescent