Pay Invoice
Pay Invoice
Receipt
Invoice
4d4e3358
Due
June 3, 2026
Due
June 3, 2026
Paid
June 2, 2026
Courtney Erickson - Baby Shower
Courtney Erickson
courtneyerickson2@mac.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:
Fox and Pearl, 2143 Summit St
Kansas City, MO 64108
Event times:
Setup:
Saturday Jul 11, 2026 at 10:00 am
Clean up:
Saturday Jul 11, 2026 at 4:00 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 11ft organic garland to go up one side and over the top of chiara arch with euclayptus greenery Quantity: 1 Color: White, sage green and gold Description: BABY blocks to go on other side of chiara arch filled with matching color balloons Quantity: 1 Color: Description: Vinyl to go on chiara arch saying 'Baby in Bloom' in thick scripted font Quantity: 1 Color: White