Invoice
fae64115
Due
August 29, 2025
Due
August 29, 2025
Paid
Sierra Adler
sbrobertson6725@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.
70 Rainey St
Austin, TX 78701
Setup:
Saturday Oct 18, 2025 at 2:00 pm
Clean up:
none
Description: 11ft organic garland to go on client's taller chiara arch Quantity: 1 Color: White with 3-4 clear bubble accents Description: 2ft organic cluster to go on side of client's shorter chiara arch Quantity: 1 Color: White with 1 clear bubble accent