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Invoice

0a91ce31

Due

November 4, 2026

Due

November 4, 2026

Paid

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Sparrow Academy - Volunteer Appreciation Dinner

Rhonda McGinnis

rhonda.mcginnis@sparrowacademy.org

Hi Rhonda, Thank you so much for giving us the opportunity to work with you on Sparrow Academy - Volunteer Appreciation Dinner! 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 Rhonda, Thank you so much for giving us the opportunity to work with you on Sparrow Academy - Volunteer Appreciation Dinner! 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:

8595 US Hwy 98 N

Lakeland, FL 33809

Event times:

Setup:

Sunday Nov 15, 2026 at 3:00 pm

Clean up:

Sunday Nov 15, 2026 at 7:45 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Black Description: Wooden sign to go on chiara arch in scripted font saying 'Thank You' Quantity: 1 Color: Gold Description: Organic garland to go up the side and over the top of chiara arch Quantity: 1 Color: Black and gold with black and gold starbursts

Project total:
1293.90
Discount: $
0.00

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

Amount billed:

$

1293.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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