Pay Invoice
Pay Invoice
Receipt
Invoice
4cb711c4
Due
March 16, 2026
Due
March 16, 2026
Paid
March 18, 2026
Stella Linscott - Graduation
Stella Linscott
smlinscott08@gmail.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:
10151 N Kansas Court
Kansas City, MO
Event times:
Setup:
Saturday May 9, 2026 at 10:00 am
Clean up:
Saturday May 9, 2026 at 6:15 pm
Deliverables:
Description: 3' Organic Cluster with Faux Florals to go on opposite side of Chiara Arch Quantity: 1 Color: Pink Blush, Cream, Pastel Pink Description: Single Chiara Arch with custom lettering Quantity: 1 Color: Cream Description: 12' Organic Garland with Faux Florals to go up left side and over top of Chiara Arch Quantity: 1 Color: Pink Blush, Cream, Pastel Pink Description: Custom lettering for Chiara "Congratulations Stella" Quantity: 1 Color: Gold