Pay Invoice
Pay Invoice
Receipt
Invoice
dc5f5e59
Due
February 28, 2026
Due
February 28, 2026
Paid
February 27, 2026
Terry Fairchild - Reese's Chapter 13
Terry Fairchild
tcsvpf@aol.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:
16328 Baxter Road
Chesterfield, MO 63005
Event times:
Setup:
Sunday Mar 15, 2026 at 10:00 am
Clean up:
Sunday Mar 15, 2026 at 8:00 pm
Deliverables:
Description: Single Chiara Arch Quantity: 1 Color: White Description: 11' Organic Garland to go up one side and over the top of chiara arch Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: 6' Organic Garland - Railing on staircase Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: 3' Organic Cluster to go on side of Chiara Arch Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: Book Vinyl to go on chiara arch Quantity: 1 Color: