Pay Invoice
Pay Invoice
Receipt
Invoice
d5b0aa24
Due
April 2, 2026
Due
April 2, 2026
Paid
April 1, 2026
Holli Sparks - 1st Birthday Party
Holli Sparks
hollisparks@me.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:
1415 S York st
Denver, CO 80210
Event times:
Setup:
Saturday May 2, 2026 at 7:00 am
Clean up:
none
Deliverables:
Description: 15ft organic garland to go around porch Quantity: 1 Color: White, gold and paw print with a gold mylar number 1, 1 gold starburst, 1 white starburst, and 2 golden retriever mylars