Pay Invoice
Pay Invoice
Receipt
Invoice
b619a813
Due
April 7, 2026
Due
April 7, 2026
Paid
Suzanne Favuzza - First Communion
Suzanne Favuzza
sfavuzza@hotmail.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:
Seasons 52 - 6 Wayside Road U
Burlington, MA 01803
Event times:
Setup:
Saturday May 2, 2026 at 1:00 pm
Clean up:
Saturday May 2, 2026 at 6:15 pm
Deliverables:
Description: 11' Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Gold, White, Fog (Blue) Description: Single Chiara Arch Quantity: 1 Color: Wood Grain Description: Custom Lettering for Chiara "Lorenzo's First Communion" Quantity: 1 Color: Color = White / Font = SUNDAY Description: 3' Organic Balloon Cluster to go on right side of Chiara Arch Quantity: 1 Color: Gold, White, Fog (Blue)