Pay Invoice
Pay Invoice
Receipt
Invoice
20ede791
Due
July 3, 2025
Due
July 3, 2025
Paid
Andrea Copeland - 25th Wedding Anniversary / 60th Birthday / Retirement
Andrea Copeland
andreacopeland1@kc.rr.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:
The Venue, 4800 W 135th St
Leawood, KS 66224
Event times:
Setup:
Saturday Nov 1, 2025 at 11:00 am
Clean up:
Saturday Nov 1, 2025 at 6:30 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording to go on chiara arch saying 'Congratulations Andrea & Gregory' and 'We Still Do and ALWAYS Will' with decals - see photo for mockup Quantity: 1 Color: Silver, black and red Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Silver, white, gold