Pay Invoice
Pay Invoice
Receipt
Invoice
7372266b
Due
October 5, 2025
Due
October 5, 2025
Paid
October 4, 2025
Nonie Breecher- Natalie's birthday
Nonie Breecher
babynonie01@yahoo.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:
650 N Jefferson St
Kearney, MO 64060
Event times:
Setup:
Sunday Oct 12, 2025 at 12:00 pm
Clean up:
none
Deliverables:
Description: 8ft "Glenda- From Wicked" Themed Organic Garland with a mylar want and clear bubble balloons with iridescent starburst Quantity: 1 Color: Pink, Light Pink, and Pearl Description: Pink Mylar "5" Mini Cluster with a silver crown on the 5, Pink Mylar Heart, and "Bubble" Balloon Quantity: 1 Color: Pink, Light Pink, and Pearl