Pay Invoice
Pay Invoice
Receipt
Invoice
d9c998ce
Due
July 16, 2026
Due
July 16, 2026
Paid
July 15, 2026
Cheryl Bowling - 50th School Reunion
Cheryl Bowling
caebowling@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:
20 High St
Hamilton, OH 45011
Event times:
Setup:
Friday Jul 24, 2026 at 6:00 pm
Clean up:
Friday Jul 24, 2026 at 10:15 pm
Deliverables:
Description: Chiara Arch Quantity: 1 Color: Black Description: Red Starbursts Mylars Quantity: 2 Color: Description: Silver Mylar numbers: "50" to be attached to the chiara arch right below where the balloon garland ends. See mockup. Quantity: 1 Color: Description: 13' organic balloon garland to go up the side of the chiara arch and over the top ending slightly on the other side. See mockup. Starbursts scattered throughout the garland. Quantity: 1 Color: Deluxe Black, reflex silver, metallic red Description: Silver Starburst Mylars Quantity: 3 Color: Description: Black Starbursts Mylars Quantity: 2 Color: