Pay Invoice
Pay Invoice
Receipt
Invoice
b4757351
Due
April 26, 2025
Due
April 26, 2025
Paid
April 25, 2025
Marla Martorilli - Lifetime of Butterflies Shower
Marla Martorilli
m.martorilli@comcast.net
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:
The Gore Place Carriage House 52 Gore St
Waltham, MA 02453
Event times:
Setup:
Saturday May 10, 2025 at 10:30 am
Clean up:
Saturday May 10, 2025 at 4:00 pm
Deliverables:
Description: 15 Ft Garland with added daisy mylars to go around client 5x7 provided banner Quantity: 1 Color: Light Purple, Pink, Pale Yellow, Sage Green, and White Description: 8 Ft Spiral Columns with Jumbo Flower Toppers Quantity: 4 Color: Light Purple, Pink, Pale Yellow, Sage Green, and White