Pay Invoice
Pay Invoice
Receipt
Invoice
fc3bf818
Due
July 10, 2024
Due
July 10, 2024
Paid
July 9, 2024
Baby Shower - Jevanna Cherrington
Jevanna Cherrington
mrscherrington14@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:
440 Michelle Way
Fairview, TX 75069
Event times:
Setup:
Sunday Aug 25, 2024 at 12:00 pm
Clean up:
Sunday Aug 25, 2024 at 4:15 pm
Deliverables:
Description: BABY blocks filled with matching color balloons Quantity: 1 Color: White, chrome gold, sage green and white sand Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: Wooden sign in cursive saying 'Abel Jude' Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch with artificial eucalyptus greenery Quantity: 1 Color: White, chrome gold, sage green and white sand Description: 2ft organic garland to go on side of chiara arch with artificial eucalyptus greenery Quantity: 1 Color: White, chrome gold, sage green and white sand