Pay Invoice
Pay Invoice
Receipt
Invoice
bb338986
Due
March 6, 2025
Due
March 6, 2025
Paid
March 5, 2025
Kelly Krehbiel - Baby Shower
Kelly Krehbiel
kelly@krehbiel.net
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:
24203 W 50th St
Shawnee, KS 66226
Event times:
Setup:
Saturday Apr 5, 2025 at 10:00 am
Clean up:
none
Deliverables:
Description: Wooden sign in cursive font saying 'Baby Celi' to attach to wall Quantity: 1 Color: White Description: 12ft organic garland to go on wooden wall Quantity: 1 Color: Pastel dusk cream, pastel dusk rose and macaron pale pink