Pay Invoice
Pay Invoice
Receipt
Invoice
f9ccf287
Due
March 27, 2025
Due
March 27, 2025
Paid
March 26, 2025
Denisse Cruz Rodriguez - 1st Birthday Party
Denisse Cruz Rodriguez
denissecruz7@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.
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:
2905 Richard Ln
Austin, TX 78703
Event times:
Setup:
Sunday Apr 13, 2025 at 11:00 am
Clean up:
Sunday Apr 13, 2025 at 7:00 pm
Deliverables:
Description: Helium bundles with hi-float, weights and strings - 5 balloons per bunch Quantity: 20 Color: Red, white, black and black/white checkered Description: Standard-sized organic arch (opening of 8x8ft) to go at top of stairs Quantity: 1 Color: Red, white, black and black/white checkered with tire balloons and checked flags