Pay Invoice
Pay Invoice
Receipt
Invoice
92de4729
Due
November 15, 2025
Due
November 15, 2025
Paid
November 14, 2025
Max-Air Technology - 007: A Night of Bond and Brilliance
Andrea 636-485-0969
andrea.ellebrecht@maxairtech.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:
114 Resource Drive
Wentzville, MO 63385
Event times:
Setup:
Friday Dec 5, 2025 at 2:00 pm
Clean up:
Friday Dec 5, 2025 at 10:00 pm
Deliverables:
Description: 8ft x 8ft Shimmer Wall Quantity: 1 Color: Gold Description: Spiral Column with White Jumbo Topper with Logo Quantity: 1 Color: Column - Black, White, Gold, Red / Topper -White Description: Organic Balloon Garland to go on left side and top of Shimmer wall Quantity: 1 Color: Black, White, Gold, Red Description: Organic Balloon Garland to go halfway up the opposite side of Shimmer Wall Quantity: 1 Color: Black, White, Gold, Red