Pay Invoice
Pay Invoice
Receipt
Invoice
db354d71
Due
October 7, 2025
Due
October 7, 2025
Paid
October 6, 2025
Haven Hills Inc.- Domestic Violence Awareness Month: Breathe & Believe- Wellness for Peace
Karol Rodriguez
krodriguez@havenhills.org
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:
21710 Vanowen Stree
Canoga Park, CA 91303
Event times:
Setup:
Saturday Oct 11, 2025 at 6:00 am
Clean up:
Saturday Oct 11, 2025 at 4:00 pm
Deliverables:
Description: 14ft. Freestanding Organic Garland with Starburst Quantity: 1 Color: White and purples Description: 8ft. Organic Columns with White Jumbo Toppers with logo and Starburst Quantity: 2 Color: White and purples