Pay Invoice
Pay Invoice
Receipt
Invoice
b41da15f
Due
February 13, 2024
Due
February 13, 2024
Paid
February 12, 2024
Baby Shower - Noor Abualnadi
Noor Abualnadi
nabualna@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:
300 Technology Square
Cambridge, MA 02139
Event times:
Setup:
Saturday Feb 17, 2024 at 10:00 am
Clean up:
none
Deliverables:
Description: Organic garland to go around client's own triple chiara arches Quantity: 1 Color: Light tan, off white, baby/pastel blue Description: Bunch of balloons with ribbon for client's own teddy bear to hold Quantity: 1 Color: Light tan, offwhite, baby/pastel blue