Pay Invoice
Pay Invoice
Receipt
Invoice
b6e5012f
Due
May 28, 2026
Due
May 28, 2026
Paid
May 27, 2026
Tiffany Lopez - Shanea's 40th
Tiffany Lopez
mrstiffanymlopez@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:
23261 White Sycamore Pl
Aldie, VA 20105
Event times:
Setup:
Saturday May 30, 2026 at 11:30 am
Clean up:
Monday Jun 1, 2026 at 10:00 am
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: White, Gold, and Silver. Description: Custom Scripting saying "Happy 40th Birthday, Shanea!" to go on Chiara Arch Quantity: 1 Color: Gold Description: 3' Organic Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: White, Gold, and Silver.