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Pay Invoice

Receipt

Invoice

06bab98d

Due

December 11, 2025

Due

December 11, 2025

Paid

December 10, 2025

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OneCoast LLC - Shop at the Top

Hannah Cagle

hannah.cagle@onecoast.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on OneCoast LLC - Shop at the Top! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Hannah, Thank you so much for giving us the opportunity to work with you on OneCoast LLC - Shop at the Top! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate

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.

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:

40 John Portman Blvd. NW, Ste. 1800

Atlanta, GA 30303

Event times:

Setup:

Monday Jan 12, 2026 at 5:30 pm

Clean up:

Tuesday Jan 13, 2026 at 6:30 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Light Pink Description: Custom Deluxe Thickness Organic Garland with Cherry Balloon Accents to go on right and top of Chiara Arch Quantity: 1 Color: Red and Pink Description: Custom Logo to be printed on Chiara Arch **LOGO TBD** Quantity: 1 Color: Red

Project total:
1440.68
Discount: $
0.00

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

Amount billed:

$

1440.68

Tip for Kate:

$

43.22

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1483.90

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

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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