Pay Invoice
Pay Invoice
Receipt
Invoice
51095c32
Due
June 30, 2026
Due
June 30, 2026
Paid
June 29, 2026
Lauren Duncan - Abby's Bridal Shower
Lauren Duncan
lauren@next-yoga.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:
233 N Canal St Chicago 60606
Chicago, IL 60606
Event times:
Setup:
Saturday Jul 18, 2026 at 10:45 am
Clean up:
Saturday Jul 18, 2026 at 2:45 pm
Deliverables:
Description: 12' Themed Organic Garland with "Sprinkle" Balloons to go up left side and over top of Client Provided Frame Quantity: 1 Color: Pastel Matte Pink, Pastel Malibu Peach, White Description: Ice Cream Cone Mylars to be incorporated into Themed Organic Garland Quantity: 3 Color: