Pay Invoice
Pay Invoice
Receipt
Invoice
08eef393
Due
October 15, 2026
Due
October 15, 2026
Paid
October 15, 2026
Merchants Capital - Corporate Cocktail Reception
Anne Fleming
afleming@merchantscapital.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:
St Regis, 401 E Wacker Dr
Chicago, IL 60601
Event times:
Setup:
Monday Nov 16, 2026 at 5:00 pm
Clean up:
Monday Nov 16, 2026 at 10:30 pm
Deliverables:
Description: Spiral columns with jumbo white toppers and blue/green Merchants Capital logos to go either side of client's steo-and-repeat Quantity: 2 Color: Lime green, navy blue and white Description: 30ft organic garland to go up the sides and over the top of client's stacked marquees spelling 'Merchants Capital' Quantity: 1 Color: Lime green, navy blue, white and silver starbursts Description: 3ft tall centerpieces like photo with large topper and blue/green Merchants Capital logos, with white tulle in center and warm white fairy lights Quantity: 2 Color: Lime green, navy blue and white