Pay Invoice
Pay Invoice
Receipt
Invoice
f5cf327b
Due
July 2, 2026
Due
July 2, 2026
Paid
July 1, 2026
Jennifer Hutton - Baby Shower
Jennifer Hutton
jennifermanuele@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:
7083 Grenville Rd.
Tallahassee, FL 32309
Event times:
Setup:
Saturday Aug 22, 2026 at 8:00 am
Clean up:
Saturday Aug 22, 2026 at 4:00 pm
Deliverables:
Description: Vinyl Decal to go on the Chiara Arch " A Berry Sweet Boy is on the Way" Quantity: 1 Color: Royal Blue Description: Chiara Arch Quantity: 1 Color: Dusty Blue Description: 4ft Open Arch to go on the left side of the Chiara Arch Quantity: 1 Color: Royal Blue Description: Organic Balloon Garland double thickness on the bottom to go through the Open Arch and over the top of the Chiara Arch Quantity: 1 Color: Dusk Blue, Royal Blue, White Description: Blueberry cut out to go on the top left of the Open Arch and another cut out to go on the bottom right of the Chiara Arch Quantity: 2 Color: