Pay Invoice
Pay Invoice
Receipt
Invoice
c783942e
Due
March 7, 2026
Due
March 7, 2026
Paid
March 6, 2026
Kimberly Conner - Conner Baby Shower
Kimberly Conner
kimberconn8@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:
319 Poplar Street - Weller Haus Event Center
Bellevue, KY 41073
Event times:
Setup:
Saturday Apr 4, 2026 at 9:00 am
Clean up:
Saturday Apr 4, 2026 at 4:00 pm
Deliverables:
Description: Organic Balloon Garland, thicker on the bottom, to go halfway up the opposite side of the Chiara Arch Quantity: 1 Color: Sage, White, Dusk Blue, Gold (official colors TBD) Description: Chiara Arch - Placement TBD Quantity: 1 Color: White Description: Organic Balloon Garland, thicker on the bottom to go up one side and cover the top of the Chiara Arch Quantity: 1 Color: Sage, White, Dusk Blue, Gold (official colors TBD) Description: Vinyl Sign for Chiara Arch Quantity: 1 Color: Dusty Blue - Official Color TBD