Pay Invoice
Pay Invoice
Receipt
Invoice
57f88526
Due
May 6, 2025
Due
May 6, 2025
Paid
May 6, 2025
Karen Alvarez - Graduation Party
Karen Alvarez
karenalvarez871@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:
1539 N 20th Ave
Melrose Park, IL 60160
Event times:
Setup:
Friday May 30, 2025 at 12:00 pm
Clean up:
Saturday May 31, 2025 at 10:00 am
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch plus 3ft cluster on the side Quantity: 1 Color: Red and white Description: Vinyl to go on backdrop - grad cap and 'eaRNed it!' Quantity: 1 Color: Black cap and black wording with the capital RN in red (see photo)