Pay Invoice
Pay Invoice
Receipt
Invoice
c0b50529
Due
November 27, 2025
Due
November 27, 2025
Paid
November 26, 2025
Kristen Carmichael - Sweet 16
Kristen Carmichael
kristen.carmichael@att.net
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:
840 Fox Drive
Choctaw, OK 73020
Event times:
Setup:
Saturday Jan 17, 2026 at 11:00 am
Clean up:
Sunday Jan 18, 2026 at 9:00 am
Deliverables:
Description: 8ft x 8ft Shimmer Wall Quantity: 1 Color: Rose Gold Description: '16' White Marquee Letters Quantity: 1 Color: Description: Circular pedestal Quantity: 1 Color: White Description: Organic Balloon Garland with floral for left side of shimmer wall Quantity: 1 Color: Metallic Rose Gold, Metallic Champagne, Pink Rosewood, Pale Pink, White Description: "Happy Birthday" neon sign Quantity: 1 Color: Description: Organic Balloon Garland with floral for right of shimmer wall/behind marquee numbers Quantity: 1 Color: Metallic Rose Gold, Metallic Champagne, Pink Rosewood, Pale Pink, White