Pay Invoice
Pay Invoice
Receipt
Invoice
e873c059
Due
November 7, 2025
Due
November 7, 2025
Paid
November 7, 2025
Kelly Ligrani - Norton Rose Fulbright, New Office Opening Day
Kelly Ligrani
kelly.ligrani@nortonrosefulbright.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:
8001 Forsyth Blvd, Ste 800
Clayton, MO 63105
Event times:
Setup:
Sunday Nov 16, 2025 at 12:00 pm
Clean up:
Thursday Dec 18, 2025 at 5:15 pm
Deliverables:
Description: Giant Scissors Quantity: 1 Color: Description: 4' Organic Balloon Clusters for the Office Quantity: 2 Color: Red / White / Tan (light accent) / Starbursts = Red Description: 8'x8' Organic Balloon Arch with Starbursts for Ribbon Cutting in Lobby Quantity: 1 Color: Red / White / Tan (light accent) / Starbursts = Red Description: 15' Branded Logo Ribbon Quantity: 1 Color: White / Red