Pay Invoice
Pay Invoice
Receipt
Invoice
d8629823
Due
January 7, 2026
Due
January 7, 2026
Paid
January 6, 2026
Sara Marin - Sara & Jose's Baby Shower
Sara Marin
saramarin510@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:
The Hampton Social - 164 E Grand Ave
Chicago, IL
Event times:
Setup:
Saturday Jan 24, 2026 at 10:00 am
Clean up:
Saturday Jan 24, 2026 at 2:45 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: Woodgrain Description: Clear Baby Blocks filled with balloons Quantity: 1 Color: Fashion Navy, Pink, White Description: Organic Balloon Garland to go up one side and cover top of chiara arch Quantity: 1 Color: Fashion Navy, Pink, White