Pay Invoice
Pay Invoice
Receipt
Invoice
f3f4f986
Due
March 11, 2026
Due
March 11, 2026
Paid
March 10, 2026
Elaine Reeder - Baby Shower
Elaine Reeder
ereeder71@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:
966 Millwood Rd
Great Falls VA 22066, VA 22066
Event times:
Setup:
Friday Mar 27, 2026 at 5:00 pm
Clean up:
Saturday Mar 28, 2026 at 5:15 pm
Deliverables:
Description: Story Book Pages for the Garland Quantity: 1 Color: Description: Chiara Arch Quantity: 1 Color: Cream Description: Vinyl Decal for the Chiara Arch Quantity: 1 Color: Dark Green, Gold Description: Organic Balloon Garland to go up and over the top of the Chiara Arch, thicker on the bottom with Printed Nursery Book Pages throughout the Garland Quantity: 1 Color: Deluxe Mustard, Dusk Cream, Deluxe Eucalyptus, Metallic Gold Accent Clusters Description: Organic Balloon Garland to go up about 1/4 of the way up the other side of the Chiara Arch Quantity: 1 Color: Deluxe Mustard, Dusk Cream, Deluxe Eucalyptus, Metallic Gold Accent Clusters