Pay Invoice
Pay Invoice
Receipt
Invoice
846e895e
Due
August 31, 2026
Due
August 31, 2026
Paid
August 30, 2026
Catherine Weber - Lauren's Baby Shower
Catherine Weber
catherine.weber08@yahoo.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:
Summit Grill, 4835 NE Lakewood Way
Lee's Summit, MO 64064
Event times:
Setup:
Saturday Oct 24, 2026 at 11:30 am
Clean up:
none
Deliverables:
Description: Custom 18x24" sign and easel for client to keep Quantity: 1 Color: Description: 10ft organic garland to go around right side and behind easel and over the top of sign, with artificial orange/fall foliage throughout Quantity: 1 Color: Dusty blue, burnt orange, cream, light brown and accents of gold