Pay Invoice
Pay Invoice
Receipt
Invoice
c9cd9a11
Due
December 13, 2025
Due
December 13, 2025
Paid
December 12, 2025
OneCoast LLC - Shop at the Top
Hannah Cagle
hannah.cagle@onecoast.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:
40 John Portman Blvd. NW, Ste. 1800
Atlanta, GA 30303
Event times:
Setup:
Monday Jan 12, 2026 at 5:30 pm
Clean up:
Tuesday Jan 13, 2026 at 6:30 pm
Deliverables:
Description: Balloon Centerpieces (Style #1) Quantity: 4 Color: Red and Pink Description: Balloon Centerpiece (Style #2) Quantity: 1 Color: Red and Pink Description: Balloon Centerpieces (Style #3) Quantity: 5 Color: Red and Pink. Description: Single Chiara Arch Installation Quantity: 1 Color: Light Pink Description: Custom Deluxe Thickness Organic Garland with Cherry Balloon Accents to go on right and top of Chiara Arch Quantity: 1 Color: Red and Pink Description: Custom Logo to be printed on Chiara Arch **LOGO TBD** Quantity: 1 Color: Red