Pay Invoice
Pay Invoice
Receipt
Invoice
6131f603
Due
May 24, 2025
Due
May 24, 2025
Paid
May 23, 2025
Ryan Companies - A Night with Ryan @ CBRE at Buddy Guy's Legends
Kelly McGarvey
kelly.mcgarvey@ryancompanies.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:
700 S Wabash
Chicago, IL 60605
Event times:
Setup:
Wednesday May 28, 2025 at 5:00 pm
Clean up:
none
Deliverables:
Description: Organic column with jumbo white topper and dark green SHAMROCK logo Quantity: 1 Color: Dark green, light green and white Description: Organic column with jumbo white topper and dark green RYAN logo Quantity: 1 Color: Dark green, light green and white