Pay Invoice
Pay Invoice
Receipt
Invoice
107bab93
Due
May 25, 2025
Due
May 25, 2025
Paid
May 26, 2025
Allstate - Days of Pride
Nikki Vicario
nikki.vicario@allstate.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:
222 Merchandise Mart Plaza 8th Floor
Chicago, IL 60654
Event times:
Setup:
Thursday Jun 12, 2025 at 7:30 am
Clean up:
none
Deliverables:
Description: Helium bundles (treated with hi-float), on weights and strings approx 6ft tall. One balloon for each color Quantity: 2 Color: Red, orange, yellow, standard green, dark blue, purple, black, brown, light blue, standard pink, and white Description: Organic columns with jumbo dark blue toppers Quantity: 2 Color: Red, orange, yellow, standard green, dark blue, purple, black, brown, light blue, standard pink, and white