Pay Invoice
Pay Invoice
Receipt
Invoice
c880984a
Due
March 28, 2026
Due
March 28, 2026
Paid
March 27, 2026
Tommasina Rugino - Bridal Shower
Tommasina Rugino
tprugino@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:
317 N Clark St. -Pizzeria Portofino
Chicago, IL 60654
Event times:
Setup:
Saturday Apr 18, 2026 at 10:00 am
Clean up:
Saturday Apr 18, 2026 at 2:30 pm
Deliverables:
Description: Vinyl Decal for the Chiara Arch "Future Mrs. Rogers" Quantity: 1 Color: Gold Description: Chiara Arch Quantity: 1 Color: White Description: 2ft Organic Balloon Garland to go on the opposite side of the Chiara Arch Quantity: 1 Color: White, Green Tea Description: 10ft Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and fully over the top Quantity: 1 Color: White, Green Tea, Gold