Pay Invoice
Pay Invoice
Receipt
Invoice
fec654b1
Due
July 1, 2026
Due
July 1, 2026
Paid
June 30, 2026
Cristina Quiñones - 50th Wedding Anniversary
Cristina Quiñones
rogue2658@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:
125 W. Mills Ave
El Paso, TX 79901
Event times:
Setup:
Saturday Jul 11, 2026 at 5:00 pm
Clean up:
Sunday Jul 12, 2026 at 1:00 am
Deliverables:
Description: 12' Organic Garland with Black Starbursts to go on right and 1/2 of top of Shimmer Wall Quantity: 1 Color: Black and Gold. Pastel Dusk Cream Accents. Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Gold Description: 6' Organic Garland with Black Starbursts to go 3/4 up left side of Shimmer Wall Quantity: 1 Color: Black and Gold. Pastel Dusk Cream Accents.