Pay Invoice
Pay Invoice
Receipt
Invoice
c1101ef7
Due
November 5, 2025
Due
November 5, 2025
Paid
November 4, 2025
Amy Sanderson - Mackenzie's Baby Shower
Amy Sanderson
abethsand@aol.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:
940 Vereda Del Valle Avenue
El Paso, TX 79932
Event times:
Setup:
Saturday Dec 6, 2025 at 12:00 pm
Clean up:
Saturday Dec 6, 2025 at 5:00 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Wood Grain Description: Balloon-Filled BABY Blocks for opposite side of the chiara arch Quantity: 1 Color: Blocks (white) / Eucalyptus Green / Gold / White Description: Organic Balloon Garland with Faux Greenery to go up and cover the top of the chiara arch Quantity: 1 Color: Eucalyptus Green / Gold / White Description: 4' Organic Balloon Garland for TBD Location Inside Quantity: 1 Color: Eucalyptus Green / Gold / White Description: 8' Organic Balloon Garland for Front Entrance Quantity: 1 Color: Eucalyptus Green / Gold / White