Pay Invoice
Pay Invoice
Receipt
Invoice
e4d58dc2
Due
June 20, 2024
Due
June 20, 2024
Paid
June 21, 2024
Elizabeth Takacs-Wolf Baby Shower
Diane Smith
drscoutrad@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:
5484 Penway
Orlando Florida, FL
Event times:
Setup:
Friday Sep 27, 2024 at 12:30 pm
Clean up:
Saturday Sep 28, 2024 at 5:30 pm
Deliverables:
Description: Vinyl "Oh baby" sign like in photo Quantity: 1 Color: Gold Description: Baby blocks spelling BABY Quantity: 1 Color: White Description: Single wood effect chiara arch Quantity: 1 Color: Wood effect Description: Garland and matching cluster for chiara arch Quantity: 1 Color: Navy, gold, white