Pay Invoice

Pay Invoice

Receipt

Invoice

0aa72b0a

Due

September 19, 2026

Due

September 19, 2026

Paid

September 18, 2026

Print

Kiosk Information Systems - New Building Grand Opening

Helen Sawicki

helenmelville3@gmail.com

Hi Helen, Thank you so much for giving us the opportunity to work with you on Kiosk Information Systems - New Building Grand Opening! 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! Kate
Hi Helen, Thank you so much for giving us the opportunity to work with you on Kiosk Information Systems - New Building Grand Opening! 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! 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.

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:

251 E 126th Avenue

Thorton, CO 80241

Event times:

Setup:

Thursday Oct 15, 2026 at 7:00 am

Clean up:

Thursday Oct 15, 2026 at 5:15 pm

Deliverables:

Description: 22' Extra Thick Organic Garland with Full Base to halfway across awning and cascade down to ground. Quantity: 1 Color: Lime Green, Black, and White. Description: Organic Column with Lime Green Jumbo Topper to go on right side of Interior Door Quantity: 1 Color: Lime Green, Black, and White.

Project total:
2615.68
Discount: $
0.00

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

Amount billed:

$

2615.68

Tip for Kate:

$

78.47

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2694.15

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.