Pay Invoice
Pay Invoice
Receipt
Invoice
c77f65d3
Due
January 9, 2026
Due
January 9, 2026
Paid
January 8, 2026
Eleanor Ball - Baby Shower
Eleanor Ball
wleanoruga@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.
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:
214 artisan drive
Acworth, GA 30102
Event times:
Setup:
Saturday Jan 24, 2026 at 7:00 am
Clean up:
none
Deliverables:
Description: 15' Organic Garland to go on right and 1/2 top of Interior Archway Quantity: 1 Color: Baby Pink, Dusty Rose, Cameo, and Cream. Description: 4' Organic Accent Cluster to go on left post of Front Entry Quantity: 1 Color: Baby Pink, Dusty Rose, Cameo, and Cream.