Pay Invoice

Pay Invoice

Receipt

Invoice

00888a66

Due

September 11, 2026

Due

September 11, 2026

Paid

September 10, 2026

Lissa Koo - Bella's 6th Birthday

Lissa Koo

lissakoo1010@gmail.com

Hi Lissa, Thank you so much for giving us the opportunity to work with you on Lissa Koo - Bella's 6th Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Makenzie
Hi Lissa, Thank you so much for giving us the opportunity to work with you on Lissa Koo - Bella's 6th Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Makenzie

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:

3084 Motor Ave

Los Angeles, CA 90064

Event times:

Setup:

Saturday Sep 12, 2026 at 9:30 am

Clean up:

Saturday Sep 12, 2026 at 4:00 pm

Deliverables:

Description: Chiara Arch Quantity: 1 Color: Pink & White Stripes Description: Organic Balloon Garland to go half up the other side of Chiara Arch, with Tennis Mylars Throughout Quantity: 1 Color: Pastel Matte Yellow / Pastel Matte Pink / Meadow Description: Organic Balloon Garland to go up and over top of Chiara Arch, with Tennis Mylars Throughout Quantity: 1 Color: Pastel Matte Yellow / Pastel Matte Pink / Meadow Description: Vinyl to be Added to Chiara Arch - " Bella's 6th Birthday" Quantity: 1 Color: Black

Project total:
1286.32
Discount: $
0.00

How did Makenzie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1286.32

Tip for Makenzie:

$

38.59

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1324.91

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.