Pay Invoice

Pay Invoice

Receipt

Invoice

0cace90e

Due

August 31, 2026

Due

August 31, 2026

Paid

Edwards & Creson LLC - Pops Chorale and Orchestra "American Landscape" Gala

Paul Edwards

paul@edwardsandcreson.pro

Hi Paul, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Ellie
Hi Paul, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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:

Harris Center, 10 College Pkwy

Folsom, CA 95630

Event times:

Setup:

Saturday Oct 3, 2026 at 12:00 pm

Clean up:

Saturday Oct 3, 2026 at 9:15 pm

Deliverables:

Description: 8ft tall organic columns (no toppers) Quantity: 4 Color: Navy blue, royal blue, white and silver with silver starbursts Description: 10ft tall organic column (no topper) Quantity: 1 Color: Navy blue, royal blue, white and silver with silver starbursts

Project total:
2996.58
Discount: $
0.00

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

Amount billed:

$

1498.29

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.

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

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