Pay Invoice
Pay Invoice
Receipt
Invoice
fccd68c9
Due
June 27, 2025
Due
June 27, 2025
Paid
June 28, 2025
Lynn Morrissey - Jacquelynn and Rob's Baby Shower
Lynn Morrissey
lynn_morrissey@yahoo.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:
3410 Montrose Blvd
Houston, TX 77006
Event times:
Setup:
Sunday Aug 24, 2025 at 9:00 am
Clean up:
Sunday Aug 24, 2025 at 2:15 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Pastel blue, sage green, brown