Pay Invoice
Pay Invoice
Receipt
Invoice
91507643
Due
September 4, 2026
Due
September 4, 2026
Paid
Renee Baker - Baby Shower
Renee Baker
drenbaker@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:
3216 Gillham Plaza, Suite 250
Kansas City, MO 64109
Event times:
Setup:
Sunday Oct 11, 2026 at 9:45 am
Clean up:
Sunday Oct 11, 2026 at 2:15 pm
Deliverables:
Description: XL Teddy Bear to sit at base of chiara arch Quantity: 1 Color: Description: XL Balloon Cluster to be connected to Teddy Bears hand with ribbon Quantity: 1 Color: Brown, Beige, Blue, Tan Description: Organic Garland to go up over top of chiara arch Quantity: 1 Color: Blue, Brown, Tan, Beige Description: Double Chiara Arch with custom lettering that says “We Can Bearly Wait” Quantity: 1 Color: Chiaras = Beige + Brown / Lettering = White Description: Medium Sized Teddy Bear Plushies to add to organic balloon garland on chiara Quantity: 6 Color: Assorted browns