Pay Invoice
Pay Invoice
Receipt
Invoice
e0ef5ead
Due
May 30, 2026
Due
May 30, 2026
Paid
Sarah Cosgrave - Trevor & Madi's Grad Party
Sarah Cosgrave
sarahccosgrave@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:
8131 Run of the Knolls
San Diego, CA 92127
Event times:
Setup:
Friday Jun 5, 2026 at 12:00 pm
Clean up:
Friday Jun 5, 2026 at 6:30 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland to go up one side of the arch and cover the top Quantity: 1 Color: White / Red / Small pops of black Description: Organic Balloon Garland to go up the other side of the arch Quantity: 1 Color: Blue / White / Small pops of Navy