Pay Invoice
Pay Invoice
Receipt
Invoice
b69bbee8
Due
June 11, 2025
Due
June 11, 2025
Paid
June 11, 2025
Cathleen D'argento - Baby Shower
Cathleen D'argento
seniagec@ymail.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:
3130 Slaton Dr NW
Atlanta, GA
Event times:
Setup:
Saturday Aug 16, 2025 at 12:45 pm
Clean up:
Saturday Aug 16, 2025 at 4:45 pm
Deliverables:
Description: Single Chiara Arch with "Baby Jensen" in gold vinyl lettering Quantity: 1 Color: Light pink arch - with vinyl pale blue and lavender hydrangeas and light pink bow Description: 3 ft Organic Balloon Garland to go on bottom right of the chiara arch Quantity: 1 Color: Light pink / light blue / white / gold accents - with pale blue hydrangeas and lavender and light pink balloon bows Description: 9ft Organic Garland to go up and over chiara arch Quantity: 1 Color: Light pink / light blue / white / gold accents - with pale blue and lavender hydrangeas and light pink balloon bows