Pay Invoice
Pay Invoice
Receipt
Invoice
f6fa4698
Due
May 19, 2026
Due
May 19, 2026
Paid
May 20, 2026
Kerrie Richardson - Baby Shower
Kerrie Richardson
kerrie.richardson@aol.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:
6012 Williams Rd
Hydes, MD 21082
Event times:
Setup:
Sunday Jul 12, 2026 at 9:00 am
Clean up:
Sunday Jul 12, 2026 at 5:15 pm
Deliverables:
Description: Sea Shell and Starfish Foil Balloons to be incorporated into Organic Balloon Garland Quantity: 6 Color: Description: 11' Themed Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Pastel Dusk Cream, Lace White, Fog (Blue) Description: Single Chiara Arch Quantity: 1 Color: Cream Description: 4' Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Pastel Dusk Cream, White Lace, Fog Description: Custom Vinyl for Chiara "Sea you soon baby" Quantity: 1 Color: White / Font = Lora (SEA YOU SOON) = Westonia (baby) Description: "Baby" Blocks filled with Balloons Quantity: 1 Color: Dusk Cream, White Lace, Fog