Pay Invoice
Pay Invoice
Receipt
Invoice
800768a1
Due
April 1, 2026
Due
April 1, 2026
Paid
April 1, 2026
Leona Rochford - Grace's Bridal Shower
Leona Rochford
nonnie1969@comcast.net
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:
35 N River Lane
Geneva, IL 60134
Event times:
Setup:
Sunday Apr 19, 2026 at 9:00 am
Clean up:
Sunday Apr 19, 2026 at 2:15 pm
Deliverables:
Description: Single Chiara Arch Installation Quantity: 1 Color: Wood Grain Description: 11' Organic Garland with Wildflower and Baby's Breath Florals to go on left and top of Chiara Arch Quantity: 1 Color: Eucalyptus, Pastel Pale Yellow, and Silk Oyster White.