Pay Invoice
Pay Invoice
Receipt
Invoice
e641f4de
Due
March 19, 2026
Due
March 19, 2026
Paid
March 18, 2026
Julie O'Neal - Sophie's 11th Birthday
Julie Oneal
jrhuntsberry@yahoo.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:
1220 Grand W Blvd
Katy, TX 77449
Event times:
Setup:
Sunday Mar 22, 2026 at 3:00 pm
Clean up:
Sunday Mar 22, 2026 at 7:30 pm
Deliverables:
Description: 12' Organic Garland w/Silver Starbursts Quantity: 1 Color: Baby Pink, Aquamarine, White, Description: Starburst Balloons Quantity: 6 Color: Silver Description: 4' Organic Balloon Cluster with Starburst to go on Right Side of Shimmer Wall Quantity: 1 Color: Aquamarine, Baby Pink, White Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: 13' Organic Garland w/Silver Starbursts to go up left side and over top of Shimmer Wall Quantity: 1 Color: Aquamarine, Baby Pink, White Description: Marquee Numbers "11" Quantity: 2 Color: