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Pay Invoice

Receipt

Invoice

06553360

Due

April 28, 2026

Due

April 28, 2026

Paid

April 27, 2026

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Denise Jefferson - Baby Shower

Denise Jefferson

denise.jefferson1010@gmail.com

Hi Denise, Thank you so much for giving us the opportunity to work with you on Denise Jefferson - 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! Ellie
Hi Denise, Thank you so much for giving us the opportunity to work with you on Denise Jefferson - 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! Ellie

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:

Katydid Room, Swan Coach House, 3130 Slaton Drive NW

Atlanta, GA 30305

Event times:

Setup:

Sunday Jul 19, 2026 at 10:30 am

Clean up:

Sunday Jul 19, 2026 at 3:15 pm

Deliverables:

Description: 4x7ft greenery wall Quantity: 1 Color: Description: Custom sign to say 'Baby Luca' in scripted font Quantity: 1 Color: Gold Description: Custom 18x24 easel sign with easel rental Quantity: 1 Color: Description: 3ft organic cluster to go on side of greenery wall, with eucalyptus greenery Quantity: 1 Color: Sage green, white sand, light brown and gold Description: BABY blocks to go on side of greenery wall filled with matching colored balloons Quantity: 1 Color: Description: 8ft organic garland to wrap around easel, with eucalyptus greenery Quantity: 1 Color: Sage green, white sand, light brown and gold Description: 12ft organic garland to go around greenery wall - up one side and over the top, with eucalyptus greenery Quantity: 1 Color: Sage green, white sand, light brown and gold

Project total:
2598.90
Discount: $
0.00

How did Ellie do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

2598.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2598.90

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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