Pay Invoice
Pay Invoice
Receipt
Invoice
12b290f4
Due
March 15, 2025
Due
March 15, 2025
Paid
March 14, 2025
BCD M&E - BI Meeting
Melanie Gomez
mgomez@dt.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:
2301 York Rd
Oak Brook, IL 60523
Event times:
Setup:
Tuesday Apr 1, 2025 at 7:00 am
Clean up:
Thursday Apr 3, 2025 at 1:00 pm
Deliverables:
Description: Organic 80s themed columns with jumbo themed mylar toppers, and themed mylar accents throughout (roller skates, music notes, boom boxes, chains, etc.) Quantity: 2 Color: Bright yellow, lime green, orange, hot pink, bright blue Description: Organic columns with jumbo hot pink toppers (NO themed mylars) Quantity: 2 Color: Bright yellow, lime green, orange, hot pink, bright blue