Pay Invoice
Pay Invoice
Receipt
Invoice
78e1372a
Due
November 6, 2025
Due
November 6, 2025
Paid
November 5, 2025
Marissa Bernstein - Shamrock's 50th Opening (Taco Bell)
Marisa Bernstein
marisa@grapevynemedia.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:
Taco Bell - 15663 127th St
Lemont, IL 60439
Event times:
Setup:
Wednesday Nov 12, 2025
Clean up:
Wednesday Nov 12, 2025 at 2:15 pm
Deliverables:
Description: 12'x9' Spiral Balloon Arch Quantity: 1 Color: Purple / Green / Green (see color chart)