Pay Invoice
Pay Invoice
Receipt
Invoice
d171f40c
Due
September 19, 2025
Due
September 19, 2025
Paid
September 18, 2025
Aarti Raja - Bridal Shower
Aarti Raja
aartiraja24@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.
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:
6319 Mcenroe Match Dr
Spring, TX 77379
Event times:
Setup:
Saturday Oct 11, 2025 at 10:30 am
Clean up:
Saturday Oct 11, 2025 at 5:30 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'Bride to Be' in scripted font Quantity: 1 Color: Dark pink Description: 12ft organic garland to go on one side of chiara arch with artificial roses in varying pinks/white Quantity: 1 Color: White, light pink, mid-pink and dark pink Description: 3ft organic cluster to go on side of chiara arch with artificial roses in varying pinks/white Quantity: 1 Color: White, light pink, mid-pink and dark pink