Pay Invoice

Pay Invoice

Receipt

Invoice

18805965

Due

May 30, 2026

Due

May 30, 2026

Paid

May 30, 2026

Mariana Mendoza - Graduation Party

Mariana Mendoza

marianamendozza22@gmail.com

Hi Mariana, Thank you so much for giving us the opportunity to work with you on Mariana Mendoza - Graduation Party! 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! Cynina
Hi Mariana, Thank you so much for giving us the opportunity to work with you on Mariana Mendoza - Graduation Party! 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! Cynina

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:

5527 Chelsea Ave La Jolla

La Jolla, CA 92037

Event times:

Setup:

Friday Jun 5, 2026 at 2:30 pm

Clean up:

Saturday Jun 6, 2026 at 10:00 am

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: 3'ft - 4'ft tall . Marquee Set - "26". To go on right side of chiara arch Quantity: 1 Color: Description: Vinyl Sign on chiara arch - " Congratulations Graduates ! " Quantity: 1 Color: Gold Description: 3'ft Organic Balloon Garland to go up opposite side of chiara arch Quantity: 1 Color: Fashion Red & Metallic Gold Description: 11' ft Organic Balloon Garland: Double thick on the bottom to go up right side and halfway cover the top of the chiara arch. Quantity: 1 Color: Fashion Red & Metallic Gold

Project total:
1650.84
Discount: $
0.00

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

Amount billed:

$

1650.84

Tip for Cynina:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1650.84

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

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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