Pay Invoice
Pay Invoice
Receipt
Invoice
72112ecc
Due
February 26, 2026
Due
February 26, 2026
Paid
March 20, 2026
Dunkin' Donuts - Project Chill Summit, Kansas City
Ava Dzurovcik
ad@alliancemarketingpartners.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:
Hilton Kansas City Airport - 8801 NW 112th St.
Kansas City, MO 64153
Event times:
Setup:
Tuesday Mar 24, 2026 at 4:00 pm
Clean up:
Wednesday Mar 25, 2026 at 4:00 pm
Deliverables:
Description: Double Thick Organic Balloon Garland to go up both sides of the backdrop (see AI rendering) Quantity: 2 Color: Hot Pink Tuftex (primary), Baby Blue Tuftex, Standard Orange (primary) , Kalisan Pastel Lilac Sempertex Description: Custom Square Arch with textured arches within it Quantity: 1 Color: White / Orange / Pink Description: Background to fill inner most arch of square arch Quantity: 1 Color: Solid White Description: Custom Lettering "Phoenix Runs on Dunkin' " Quantity: 1 Color: Orange / Pink Description: 6' Spiral Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Hot Pink Tuftex, Standard Orange, White / Topper = White / Logo = Hot Pink + Orange