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Pay Invoice

Receipt

Invoice

02902d58

Due

September 20, 2026

Due

September 20, 2026

Paid

September 19, 2026

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Delita Smiley - Jessica's Baby Shower

Delita Smiley

dee16emt@aol.com

Hi Delita, Thank you so much for giving us the opportunity to work with you on Delita Smiley - Jessica's Baby Shower! 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! Rachel
Hi Delita, Thank you so much for giving us the opportunity to work with you on Delita Smiley - Jessica's Baby Shower! 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! Rachel

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:

Filomena's 262 Boston Post Rd

Norwich, CT 06385

Event times:

Setup:

Friday Oct 23, 2026 at 5:00 pm

Clean up:

Saturday Oct 24, 2026 at 3:30 pm

Deliverables:

Description: 12' Freestanding Organic Balloon Garland next to the client provided backdrop. Quantity: 1 Color: Black (primary color) / Romey (light accent only) / Pastel Matte Pink (light accent only) Description: Halloween Theming to include bow, ghost, and bat mylars added throughout the garland. Quantity: 8 Color:

Project total:
845.97
Discount: $
0.00

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

Amount billed:

$

845.97

Tip for Rachel:

$

50.76

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

896.73

Due:

Replace

Other tips:

none

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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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