Pay Invoice
Pay Invoice
Receipt
Invoice
7a3e415f
Due
October 24, 2025
Due
October 24, 2025
Paid
October 24, 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: 3.3'x30' Green Carpet Quantity: 1 Color: Green Description: ONLY ITEM BEING PAID FOR ON THIS INVOICE (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: Centerpieces 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: 6 Color: Jumbo: Clear Sparkle/ Bases: Navy, green, white Description: 9'x12' Organic Arches spaced 3ft apart to create a tunnel (2 total) Quantity: 2 Color: Color Blocked: Navy, green, white Description: Stanchions Quantity: 8 Color: Silver