Pay Invoice
Pay Invoice
Receipt
Invoice
bfef0169
Due
September 6, 2025
Due
September 6, 2025
Paid
September 5, 2025
Amy Pittinaro - Maddie's 17th Birthday
Amy Pittinaro
amypittinaro@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:
6322 Providence road
Charlotte, NC 28226
Event times:
Setup:
Saturday Sep 20, 2025 at 3:45 pm
Clean up:
Saturday Sep 20, 2025 at 11:30 pm
Deliverables:
Description: Deluxe Marquee Backdrop with number "17" Quantity: 1 Color: Hot pink, light pink, white, gold Description: 18 ft Organic Garland for Archway Quantity: 1 Color: Hot pink, light pink, white, gold Description: 32 ft Double-wide garland for the middle of the tent Quantity: 1 Color: Hot pink, light pink, white, gold