Pay Invoice
Pay Invoice
Receipt
Invoice
f8790317
Due
August 7, 2025
Due
August 7, 2025
Paid
August 7, 2025
Robin Huges- Arlene's 90th Birthday
Robin Hughes
rocknrobin57@icloud.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:
White Sands La Jolla- 7450 Olivetas Ave.
La Jolla, CA
Event times:
Setup:
Saturday Aug 16, 2025 at 12:00 pm
Clean up:
Sunday Aug 17, 2025 at 4:15 pm
Deliverables:
Description: Blue Chiara Arch with Neon "Happy Birthday" Sign Quantity: 1 Color: Blue/ Neon Description: Organic Garland with Greenery to go on Backdrop Quantity: 1 Color: Blue, Cream, and Gold