Pay Invoice
Pay Invoice
Receipt
Invoice
7f32b11f
Due
July 31, 2025
Due
July 31, 2025
Paid
August 16, 2025
Amanda Wojciechowski - Baby Shower at Cooper's Hawk
Amanda Wojciechowski
amandajw26@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:
20423 N Rand Rd
Kildeer, IL 60074
Event times:
Setup:
Sunday Sep 21, 2025 at 10:00 am
Clean up:
Sunday Sep 21, 2025 at 2:30 pm
Deliverables:
Description: 11' Deluxe Balloon Garland to go on Left of Chiara Arch Quantity: 1 Color: Blue, light blue, white Description: BABY Balloon Blocks to go on Bottom Right of Chiara Arch Quantity: 1 Color: Blue, light blue, white Description: Vinyl Sign Saying "Baby Ragas" to be Placed Off-Center on Chiara Arch (no balloon obstruction) Quantity: 1 Color: White