Pay Invoice
Pay Invoice
Receipt
Invoice
d28bb328
Due
January 25, 2025
Due
January 25, 2025
Paid
February 16, 2025
Krista Brevig - Baby Girl Shower
Krista Brevig
krista.brevig@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:
222 2nd Steet SE Apt 1703
Minneapolis, MN 55414
Event times:
Setup:
Sunday Apr 6, 2025 at 8:30 am
Clean up:
Sunday Apr 6, 2025 at 3:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'Baby in Bloom' in scripted font Quantity: 1 Color: Dark pink Description: Easel garland accents like photo Quantity: 1 Color: Cream and 3 shades of dusty pink with artificial white pampas grass and white roses Description: 12ft full-thickness organic garland to go up one side of chiara arch, thicker at the bottom so it trails onto the floor Quantity: 1 Color: Cream and 3 shades of dusty pink with artificial white pampas grass and white roses