Pay Invoice
Pay Invoice
Receipt
Invoice
16f418a4
Due
March 26, 2026
Due
March 26, 2026
Paid
March 30, 2026
Jennifer Ritter - Mia VanPamel bridal shower
Jennifer Ritter
jritter@si-bone.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:
Chandler Hill Vineyards, 596 Defiance Rd
Defiance, MO 63341
Event times:
Setup:
Saturday May 2, 2026 at 11:00 am
Clean up:
Saturday May 2, 2026 at 5:15 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Checkered Pink & White Description: Organic Balloon Garland with Florals to go up one side and cover the top Quantity: 1 Color: Red / Pink / Cream Description: Organic Balloon Garland with florals to go half way up the other side Quantity: 1 Color: Red / Pink / Cream