Pay Invoice
Pay Invoice
Receipt
Invoice
b44ac7e9
Due
November 9, 2025
Due
November 9, 2025
Paid
November 8, 2025
Hailey Smith - Baby Shower
Hailey Smith
haileybarker57@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.
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:
8253 Allen Dr
Spring Hill, FL 34613
Event times:
Setup:
Saturday Mar 14, 2026 at 8:00 am
Clean up:
Saturday Mar 14, 2026 at 4:15 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: Light Blue Description: 11' Organic Garland with Geese and Plaid Mylars and Spring Florals to go on left and top of Chiara Arch Quantity: 1 Color: Monet Baby Blue, Willow, White, and Mustard. Description: 3' Organic Garland Cluster with Geese and Plaid Mylars and Spring Florals to go on bottom right of Chiara Arch Quantity: 1 Color: Monet Baby Blue, Willow, White, and Mustard. Description: 4' Organic Accent Clusters with Spring Florals to go on Car Port Posts Quantity: 4 Color: Monet Baby Blue, Willow, White, and Mustard.