Pay Invoice
Pay Invoice
Receipt
Invoice
d5141816
Due
May 31, 2024
Due
May 31, 2024
Paid
Teddy Bear Baby Shower
Jessica Greer
Jessicagreerp@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.
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:
3835 N Duquesne st
Aurora, CO
Event times:
Setup:
Saturday Jun 22, 2024
Clean up:
Saturday Jun 22, 2024
Deliverables:
Description: Teddy Bear Holding Balloons Quantity: 1 Color: Light Pink, White, Sage Green, and Gold Accent Description: Oh Baby Sign to go in center of Hoop Quantity: 1 Color: White Description: Gold Hoop Quantity: 1 Color: Gold Description: Organic Garland with Foliage to go on left side of Hoop Quantity: 1 Color: Light Pink, White, Sage Green, and Gold Accent