Pay Invoice
Pay Invoice
Receipt
Invoice
f00aa47d
Due
April 2, 2026
Due
April 2, 2026
Paid
April 1, 2026
Linda Holmes - Baby Shower
Linda Holmes
holmes6587@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:
3725 Westview Drive
Wayzata, MN 55391
Event times:
Setup:
Friday Apr 10, 2026 at 2:00 pm
Clean up:
none
Deliverables:
Description: 12ft Double Thickness Garland for client provided backdrop Quantity: 1 Color: Gold, Linen, Dark Navy, Emerald Green Description: ADDED: 9 Balloon Helium Bundle - Floor length for next to client provided easel/sign Quantity: 1 Color: Gold, Linen, Dark Navy, Emerald Green