Pay Invoice
Pay Invoice
Receipt
Invoice
c0a1b250
Due
May 30, 2026
Due
May 30, 2026
Paid
May 30, 2026
Lauren Hayes - Ariyah's 1st Birthday
Lauren Hayes
lauren.s.hayes17@gmail.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:
2318 NE 110th Ter
Kansas City, MO 64155
Event times:
Setup:
Sunday Jun 21, 2026 at 9:00 am
Clean up:
Sunday Jun 21, 2026 at 6:30 pm
Deliverables:
Description: 11' Organic Balloon Garland to go up one side and over top of Client Provided Double Chiara Arch Quantity: 1 Color: Goldenrod, Macaron Yellow, White Lace Description: 4' Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Goldenrod, Macaron Yellow, White Lace Description: Mosaic Number "1" to be filled with Balloons like shown in Client Inspo Photo Quantity: 1 Color: Goldenrod, Macaron Yellow, White Lace