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Pay Invoice

Receipt

Invoice

1829720e

Due

November 21, 2025

Due

November 21, 2025

Paid

November 20, 2025

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Howard Payne - 50th Anniverary Open House

Jason Payne

jason@howardpayne.com

Hi Jason, Thank you so much for giving us the opportunity to work with you on Howard Payne - 50th Anniverary Open House! 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! Kate
Hi Jason, Thank you so much for giving us the opportunity to work with you on Howard Payne - 50th Anniverary Open House! 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! 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.

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:

3600 American Drive

Atlanta, GA 30341

Event times:

Setup:

Monday Jan 19, 2026 at 3:00 pm

Clean up:

Wednesday Jan 21, 2026 at 9:00 am

Deliverables:

Description: Organic Columns with Navy Blue Jumbo Toppers featuring Company Logo in White Vinyl Quantity: 2 Color: Navy Blue, White, and Gold. Description: 4' Organic Accent Clusters Quantity: 3 Color: Navy Blue, White, and Gold. Description: Deluxe Organic Arch (12x9 Opening) with Gold Mylar Letters/Numbers "50 YRS" to go on top curve of Arch Quantity: 1 Color: Navy Blue, White, and Gold.

Project total:
2890.82
Discount: $
0.00

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

Amount billed:

$

2890.82

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2890.82

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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