Pay Invoice
Pay Invoice
Receipt
Invoice
aa5a8aed
Due
August 23, 2025
Due
August 23, 2025
Paid
August 23, 2025
Anitra McIntyre - Sebastian James Baby Shower
Anitra McIntyre
aymcint@icloud.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:
4608 N Illinois St.
Fairview Heights, IL 62208
Event times:
Setup:
Saturday Sep 20, 2025 at 12:00 pm
Clean up:
Saturday Sep 20, 2025 at 4:00 pm
Deliverables:
Description: Single Chiara Arch to go on Top Floor of the Restaurant Quantity: 1 Color: White Description: 11' Deluxe Garland with Cowboy Hat Mylars to go on Left and Top of Chiara Arch Quantity: 1 Color: Dark brown, tan, beige, cow print, and sage green Description: 2' Cluster to go on Bottom Right of the Chiara Arch Quantity: 1 Color: Dark brown, tan, beige, cow print, and sage green Description: BABY Balloon Blocks to go in Front of Bottom Right Cluster. Quantity: 1 Color: Dark brown, tan, beige, cow print, and sage green Description: Deluxe Easel Accent to go on Easel Near Gift Table Quantity: 1 Color: Dark brown, tan, beige, cow print, and sage green