Pay Invoice
Pay Invoice
Receipt
Invoice
ec124ace
Due
April 3, 2025
Due
April 3, 2025
Paid
April 2, 2025
Calvert Collins-Bratton - Genevieve's Baby Shower
Calvert Collins-Bratton
Calvert.Collins@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:
17212 Village Lane
Dallas, TX 75248
Event times:
Setup:
Sunday Apr 27, 2025 at 12:30 pm
Clean up:
Sunday Apr 27, 2025 at 4:30 pm
Deliverables:
Description: Large foil letters spelling 'DUKE' linked together with string, attached to fireplace indoors Quantity: 1 Color: Silver Description: 12ft organic free-standing garland to go at gate entrance Quantity: 1 Color: Very dark green, very dark navy and white