Pay Invoice
Pay Invoice
Receipt
Invoice
db5adb60
Due
August 4, 2026
Due
August 4, 2026
Paid
August 5, 2026
Starbucks - Store Celebration
Jose Rivas
jrivas@starbucks.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:
4155 N Cicero Ave
Chicago, IL 60641
Event times:
Setup:
Tuesday Aug 11, 2026 at 10:00 am
Clean up:
Tuesday Aug 11, 2026 at 3:45 pm
Deliverables:
Description: 15ft organic freestanding garland and across the lights in a 'wave' Quantity: 1 Color: Dark green, standard green, light green (not color blocked) Description: Organic columns with jumbo dark green toppers Quantity: 2 Color: Dark green, standard green and light green (not color blocked)