Pay Invoice
Pay Invoice
Receipt
Invoice
a810a418
Due
March 12, 2026
Due
March 12, 2026
Paid
March 11, 2026
Monica Correa - Baby shower
Monica Correa
monicorr98@live.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:
110 E Main St, Carmel
Carmel, IN 46032
Event times:
Setup:
Sunday Mar 22, 2026 at 10:00 am
Clean up:
Sunday Mar 22, 2026 at 4:15 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Cream Description: Organic Garland to wrap around client provided easel Quantity: 1 Color: Light Blue / Medium Blue / Cream Description: Organic Garland to go up one side of Chiara Archa and over the top Quantity: 1 Color: Light Blue / Medium Blue / Cream Description: Organic Garland to go half way up the other side of Chiara Quantity: 1 Color: Light Blue / Medium Blue / Cream Description: Custom Wording on Chiara - "Baby Saleb" Wants a very beautiful cursive font. Quantity: 1 Color: Medium Blue