Pay Invoice
Pay Invoice
Receipt
Invoice
d887736a
Due
April 29, 2024
Due
April 29, 2024
Paid
April 29, 2024
Lauren + Stu's Graduation Party
Leigh Anne Mazzawi
leighannecmazzawi@bellsouth.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:
374 Pine Tree Drive NE
Atlanta, GA 30305
Event times:
Setup:
Saturday May 11, 2024 at 9:00 am
Clean up:
Sunday May 12, 2024 at 10:00 am
Deliverables:
Description: Vinyl wording to go on chiara arch in cursive font - "Congratulations Lauren & Stu" Quantity: 1 Color: Gold Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: White, chrome gold and white sand Description: Single chiara arch Quantity: 1 Color: White Description: Small organic cluster to go on side of chiara arch Quantity: 1 Color: White, chrome gold and white sand