Pay Invoice
Pay Invoice
Receipt
Invoice
7659caea
Due
September 11, 2025
Due
September 11, 2025
Paid
Sana Johnson - Baby Shower
Sana Johnson
sanayjohnson@gmail.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:
1415 S 18th St
St. Louis, MO 63104
Event times:
Setup:
Friday Oct 24, 2025 at 3:00 pm
Clean up:
Saturday Oct 25, 2025 at 2:00 pm
Deliverables:
Description: 3 Helium Balloons to go on Client-Provided Bears for Tabletop Centerpieces Quantity: 10 Color: Brown, tan, and pink Description: 11' Garland to go on the Right and Top of Chiara Arch Quantity: 1 Color: Brown, tan, and pink Description: 3 Helium Balloons to go on Client-Provided Bear to the Left of the Chiara Arch Quantity: 1 Color: Brown, tan, and pink Description: "Baby James" Vinyl Sign to go on Chiara Arch Quantity: 1 Color: Brown Description: Single Chiara Arch Quantity: 1 Color: Beige