Pay Invoice
Pay Invoice
Receipt
Invoice
ebea7790
Due
October 10, 2026
Due
October 10, 2026
Paid
October 9, 2026
Norton Rose Fulbright - Halloween and Fall Event
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., Suite 800
St. Louis, MO
Event times:
Setup:
Wednesday Oct 21, 2026 at 9:00 am
Clean up:
Monday Nov 30, 2026 at 10:00 am
Deliverables:
Description: 2' Freestanding Themed Organic Balloon Garland Quantity: 2 Color: Maroon / Orange / Red / Metallic Copper / Black (accent only) Description: Low-Laying Centerpieces with Themed Topper (1 bat, 1 mini spider) Quantity: 2 Color: Maroon / Orange / Red / Metallic Copper / Black (accent only) Description: 10' Freestanding L-shaped Themed Organic Balloon Garland Quantity: 1 Color: Maroon / Orange / Red / Metallic Copper / Black (accent only) Description: Theming to include: themed mylars and spiderwebs. Faux leaves to be provided for de-halloweening Quantity: 1 Color: