Pay Invoice
Pay Invoice
Receipt
Invoice
9d302267
Due
January 7, 2026
Due
January 7, 2026
Paid
January 6, 2026
Charter Communications: Coffee Bar Grand Opening
Olette Jennings
olette.jennings@charter.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:
12405 Powerscourt Drive
St. Louis, MO 63131
Event times:
Setup:
Tuesday Jan 13, 2026 at 7:00 am
Clean up:
Thursday Jan 15, 2026 at 4:00 pm
Deliverables:
Description: 12ft Organic Balloon Garland Quantity: 1 Color: Main Colors: Blue, White, Fashion Navy / Accent Colors: Green, Goldenrod, Orange Description: Organic Balloon Columns with Jumbo Topper Quantity: 2 Color: Main Colors: Blue, White, Fashion Navy / Accent Colors: Green, Goldenrod, Orange/ Jumbo Topper: Green