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Pay Invoice

Receipt

Invoice

009b1b89

Due

November 4, 2026

Due

November 4, 2026

Paid

November 3, 2026

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Kayla Greer- Wayne's 50th Birthday

Kayla Greer

Kla.greer@gmail.com

Hi Kayla, Thank you so much for giving us the opportunity to work with you on Kayla Greer- Wayne's 50th 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! Kamera
Hi Kayla, Thank you so much for giving us the opportunity to work with you on Kayla Greer- Wayne's 50th 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! Kamera

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:

1415 n flat rock rd

Douglasville, GA 30134

Event times:

Setup:

Thursday Nov 12, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 6 ft Organic Balloon Garland with XL Balloons- 36 in, 24 in, 20 in, 10 in Quantity: 2 Color: Deluxe Black Description: Large Mylar Balloons Spelling "WANYE 50 AF"- (helium) - treated with hi-float connected by string to garland Quantity: 1 Color: Silver

Project total:
1339.56
Discount: $
0.00

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

Amount billed:

$

1339.56

Tip for Kamera:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1339.56

Due:

Replace

Other tips:

none

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First name

Last name

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City

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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

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