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Pay Invoice

Receipt

Invoice

0aadecf4

Due

July 16, 2026

Due

July 16, 2026

Paid

July 15, 2026

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Prisms of Reality - Paladin Convention

Molly Birkenbeul

molly.birkenbeul@prismsvr.com

Hi Molly, Thank you so much for giving us the opportunity to work with you on Prisms of Reality - Paladin Convention! 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 Molly, Thank you so much for giving us the opportunity to work with you on Prisms of Reality - Paladin Convention! 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:

The Commerce Club, 191 Peachtree St., 49th floor

Atlanta, GA 30303

Event times:

Setup:

Friday Jul 17, 2026 at 3:00 pm

Clean up:

Friday Jul 17, 2026 at 9:15 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Black Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Hot Pink Description: Convention Logo to go on Chiara Arch Quantity: 1 Color: Hot Pink Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Hot Pink

Project total:
1501.02
Discount: $
0.00

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

Amount billed:

$

1501.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1501.02

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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