Pay Invoice
Pay Invoice
Receipt
Invoice
f11750de
Due
October 6, 2026
Due
October 6, 2026
Paid
October 6, 2026
Alicia Newby - Chugga Chugga Two Two
Alicia Newby
mckenna.alicia10@gmail.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:
11715 S Homestead Lane
Olathe, KS 66061
Event times:
Setup:
Sunday Nov 1, 2026 at 10:00 am
Clean up:
Sunday Nov 1, 2026 at 8:00 pm
Deliverables:
Description: 8x8ft greenery wall Quantity: 1 Color: Description: 3ft tall marquee number 2 to go on side of greenery wall Quantity: 1 Color: White/warm white Description: 16ft organic garland to go up side and top of greenery wall with matching color starbursts, mylar train and 2 railroad crossing balloons Quantity: 1 Color: Navy blue, light blue, beige, white and red Description: Foamboard sign to go on greenery wall, at least 28-30" wide - white wavy background and 'CHUGGA CHUGGA TWO TWO!' in fun font Quantity: 1 Color: Red and blue for the words Description: 3ft organic cluster to go on side of greenery wall with a starburst balloon Quantity: 1 Color: Navy blue, light blue, beige, white and red