Pay Invoice
Pay Invoice
Receipt
Invoice
6c7024ff
Due
October 29, 2025
Due
October 29, 2025
Paid
October 30, 2025
Merchants Capital- Cocktail Reception
Anne Marie Fleming
afleming@merchantscapital.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.
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:
The St Regis Chicago – 401 E Wacker Dr
Chicago, IL 60601
Event times:
Setup:
Monday Nov 17, 2025 at 5:00 pm
Clean up:
Monday Nov 17, 2025 at 10:00 pm
Deliverables:
Description: This item has been paid for (The others deliverables will be billed on separate invoice): Proof of Concept Centerpiece: Centerpiece with Jumbo Clear Sparkle Topper and mini balloon bases under jumbo as well as on base of stand with twinkle lights (on stands, non-helium) Quantity: 1 Color: Jumbo: Clear Sparkle/ Bases: Navy, green, white Description: 8ft. Spiral columns with jumbo white topper with logo Quantity: 2 Color: Navy, white, and lime green Description: Centerpieces with White Logo Toppers and mini balloon bases under jumbo as well as on base of stand with twinkle lights (on stands, non-helium) Quantity: 2 Color: Jumbo: White/ Bases: Navy, green, white