Pay Invoice

Pay Invoice

Receipt

Invoice

153ac2e9

Due

October 29, 2026

Due

October 29, 2026

Paid

October 28, 2026

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UWorld - New Haven

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - New Haven! 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! Brittany
Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - New Haven! 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! Brittany

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:

Omni Hotel - 155 Temple St

New Haven, CT 06510

Event times:

Setup:

Thursday Dec 3, 2026 at 9:00 am

Clean up:

Friday Dec 4, 2026 at 7:00 pm

Deliverables:

Description: Hang Client-Provided Neon Sign Quantity: 1 Color: Description: Balloon Bows Quantity: 3 Color: Light Blue Description: Double Chiara Arch (7'/6') Quantity: 1 Color: Light Blue, White Description: 11' Organic Balloon Garland to go up left side of Taller Chiara Arch Quantity: 1 Color: Monet, Fashion Blue, White, Fog Description: 4' Organic Cluster for Right Side of Shorter Chiara Arch Quantity: 1 Color: Monet, Fashion Blue, White, Fog Description: Starbursts to be incorporated into Organic Garland Quantity: 4 Color: Red

Project total:
1402.84
Discount: $
0.00

How did Brittany do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1402.84

Tip for Brittany:

$

42.09

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1444.93

Due:

Replace

Other tips:

none

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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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