Pay Invoice
Pay Invoice
Receipt
Invoice
def628b1
Due
July 9, 2026
Due
July 9, 2026
Paid
July 8, 2026
Mariah Greene - Engagement Party
Mariah Greene
magreene09@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:
Jackson's Bistro 601 S Harbour Island Blvd Ste 100
Tampa, FL 33602
Event times:
Setup:
Friday Jul 10, 2026 at 4:00 pm
Clean up:
Friday Jul 10, 2026 at 11:15 pm
Deliverables:
Description: 8' x 8' greenery wall Quantity: 1 Color: Description: Client will provide a neon sign to be hung Quantity: 1 Color: Description: Organic balloon garland with faux greenery to go up one side of greenery wall and cover the top Quantity: 1 Color: Sage Green / Cream / White / Gold