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Pay Invoice

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Invoice

01bec92c

Due

May 26, 2026

Due

May 26, 2026

Paid

May 25, 2026

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Samantha Isaac - Kendall's Graduation Celebration

Samantha Isaac

slammyjoetennis333@gmail.com

Hi Samantha, Thank you so much for giving us the opportunity to work with you on Samantha Isaac - Kendall's Graduation Celebration! 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! Brandi
Hi Samantha, Thank you so much for giving us the opportunity to work with you on Samantha Isaac - Kendall's Graduation Celebration! 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! Brandi

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:

Aloft Downtown Hotel - 303 Texas Ave

El Paso, TX 79901

Event times:

Setup:

Friday May 29, 2026 at 2:45 pm

Clean up:

Friday May 29, 2026 at 10:15 pm

Deliverables:

Description: 8' x 8' Shimmer Wall Quantity: 1 Color: Gold Description: Marquees "GRAD" Quantity: 1 Color: Description: Organic Balloon Garland to go up one side of Shimmer wall and cover the top Quantity: 1 Color: Ivory / Dusty Rose / Gold Description: Organic Balloon Garland to go half way up the other side of the shimmer wall Quantity: 1 Color: Ivory / Dusty Rose / Gold Description: 16' Tennis Themed Garland to go on top of marquees Quantity: 1 Color: Ivory / Dusty Rose / Gold Description: Attach Client provided neon sign "Kendall" to shimmer wall Quantity: 1 Color:

Project total:
3494.84
Discount: $
0.00

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

Amount billed:

$

3494.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3494.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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