Pay Invoice
Pay Invoice
Receipt
Invoice
d1b62208
Due
May 13, 2025
Due
May 13, 2025
Paid
May 12, 2025
Sheryl Parker - Baby Shower
Sheryl Parker
sparker146@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:
13500 Byars Road
Grandview, MO 64030
Event times:
Setup:
Saturday Jun 21, 2025 at 12:00 pm
Clean up:
none
Deliverables:
Description: 8ft organic garland to go on client's own chiara arch Quantity: 1 Color: Goldenrod yellow, latte brown, pastel dusk cream and accents of baby pink Description: 10ft organic garland to go on client's own chiara arch Quantity: 1 Color: Goldenrod yellow, latte brown, pastel dusk cream and accents of baby pink