Pay Invoice
Pay Invoice
Receipt
Invoice
b8f536ec
Due
May 6, 2025
Due
May 6, 2025
Paid
May 7, 2025
Kari Bongort - Graduation
Kari Bongort
krbongort@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:
2514 Flint Hill Rd
Coopersburg, PA 18036
Event times:
Setup:
Saturday May 24, 2025 at 12:30 pm
Clean up:
Monday May 26, 2025 at 10:00 am
Deliverables:
Description: Organic column with jumbo white topper (base not visible) Quantity: 1 Color: Chrome gold and white with accents of dark purple and matching starbursts Description: Complete refresh morning of Sunday 25th Quantity: 1 Color: Description: 12ft organic garland to go on tent Quantity: 1 Color: Chrome gold, white and accents of dark purple with matching starbursts