Pay Invoice
Pay Invoice
Receipt
Invoice
e9242e2e
Due
February 24, 2026
Due
February 24, 2026
Paid
February 23, 2026
Melonie Garron - Andrea's Baby Shower
Melonie Garron
melgarron@verizon.net
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.
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:
101 Bellevue Avenue
Hammonton, NJ 08037
Event times:
Setup:
Sunday Mar 22, 2026 at 11:00 am
Clean up:
Sunday Mar 22, 2026 at 4:15 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: Sage Green Description: 11' Organic Garland with Butterfly/Fairy and Floral Accents to go on left and top of Chiara Arch Quantity: 1 Color: Canyon Rose, Lilac, Pastel Yellow, and Meadow. Description: 3' Organic Garland with Butterfly/Fairy and Floral Accents to go on bottom right of Chiara Arch Quantity: 1 Color: Canyon Rose, Lilac, Pastel Yellow, and Meadow. Description: Custom Scripting saying "Oh Baby" to go on Chiara Arch Quantity: 1 Color: White