Pay Invoice
Pay Invoice
Receipt
Invoice
5cdb7b9e
Due
October 27, 2026
Due
October 27, 2026
Paid
October 27, 2026
Cargill - Happy Hour
Haley Friedrich
haley_friedrich@cargill.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:
954 W. Washington Blvd. Ste. 225
Chicago, IL 60607
Event times:
Setup:
Wednesday Nov 4, 2026 at 10:00 am
Clean up:
Wednesday Nov 4, 2026 at 7:30 pm
Deliverables:
Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl logo to go on chiara arch Quantity: 1 Color: Black, green and yellow - see image Description: Organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Red, goldenrod yellow and pale yellow Description: Small organic cluster to go on side of chiara arch, approx 3ft Quantity: 1 Color: Red, goldenrod yellow and pale yellow