Pay Invoice
Pay Invoice
Receipt
Invoice
f0ba2c1a
Due
August 31, 2026
Due
August 31, 2026
Paid
August 30, 2026
Qdoba - Chicago Western Ave Soft Opening
Erin Torrance
erin.torrance@qdoba.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:
3647 N Western Ave
Chicago, IL 60618
Event times:
Setup:
Wednesday Sep 2, 2026 at 7:00 am
Clean up:
none
Deliverables:
Description: 12ft organic garland to go up the right side of the front entry and curve over the top Quantity: 1 Color: Orange, mint green, white and deep teal Description: 3ft accent clusters to go inside Quantity: 4 Color: Orange, mint green, white and deep teal Description: Organic columns with jumbo deep teal toppers and orange logos Quantity: 2 Color: Orange, mint green, white and deep teal Description: 10ft organic garland to go on other side of doorway Quantity: 1 Color: Orange, mint green, white and deep teal Description: Short helium table centerpieces, treated with hifloat, with strings and weights, 3 balloons per centerpiece Quantity: 12 Color: Orange, mint green, white and deep teal