Pay Invoice
Pay Invoice
Receipt
Invoice
11973824
Due
September 4, 2025
Due
September 4, 2025
Paid
September 3, 2025
Dancing Classrooms - Havana Nights
terry fairchild
tcsvpf@aol.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:
359 Marshall Ave
Webster Groves, MO 63119
Event times:
Setup:
Saturday Nov 8, 2025 at 2:00 pm
Clean up:
Saturday Nov 8, 2025 at 10:00 pm
Deliverables:
Description: "Let's Party" Neon Sign Quantity: 1 Color: Neon Description: 4 x 8 Greenery Wall to be Placed on its Side in Front of Sign-In Table Area Quantity: 1 Color: Greenery Description: 12' Organic Garland with Small Balloons to go on Top and Right Side of Greenery Wall Quantity: 1 Color: Hot pink, green, white, and orange Description: 6' Palm Tree Balloon Column with Fairy Lights to go on Left of Greenery Wall Quantity: 1 Color: Green, light brown, and sand