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Pay Invoice

Receipt

Invoice

10db2ae5

Due

December 9, 2025

Due

December 9, 2025

Paid

December 12, 2025

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CITY Furniture ACE Awards 2026

Cheryl Young

cheryly@city-furniture.com

Hi Cheryl, Thank you so much for giving us the opportunity to work with you on CITY Furniture ACE Awards 2026! 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! Keenan
Hi Cheryl, Thank you so much for giving us the opportunity to work with you on CITY Furniture ACE Awards 2026! 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! Keenan

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:

3205 S Frontage Rd

Plant City, FL 33566

Event times:

Setup:

Wednesday Jan 14, 2026 at 10:30 am

Clean up:

Wednesday Jan 14, 2026 at 9:00 pm

Deliverables:

Description: "CITY" Stacked Marquee Balloon Installation Quantity: 1 Color: Red, White and Black Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: White Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: Black Description: 8'x8' Opening Standard Size Organic Balloon Arch Quantity: 1 Color: Red

Project total:
6796.22
Discount: $
0.00

How did Keenan do? Leave him a tip if he gave 5-star service! (Optional)

Amount billed:

$

6796.22

Tip for Keenan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

6796.22

Due:

Replace

Other tips:

none

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