Pay Invoice
Pay Invoice
Receipt
Invoice
9b679f24
Due
August 27, 2024
Due
August 27, 2024
Paid
August 29, 2024
Wedding Shower - Becky Kroenke
Becky Kroenke
Becky.kroenke@nkcschools.org
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:
1819 Red Orchard Drive
Liberty, MO 64068
Event times:
Setup:
Saturday Oct 19, 2024 at 9:30 am
Clean up:
Sunday Oct 20, 2024 at 10:00 am
Deliverables:
Description: 'Bride to Be' sign in cursive vinyl Quantity: 1 Color: Pale yellow Description: Double chiara arches Quantity: 1 Color: One dusty blue, the other blue patterned (see photo) Description: Total of 16ft organic garland to be arranged around the backdrops Quantity: 1 Color: Pale yellow, pale blue, white and dark blue Description: Artificial lemons and lemon branches/eucalyptus greenery dotted throughout Quantity: 1 Color: