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Receipt

Invoice

1ee194e1

Due

April 2, 2026

Due

April 2, 2026

Paid

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Reading Is Fundamental - Newark, NJ

Zach Moeller

zmoeller@rif.org

Hi Zach, Thank you so much for giving us the opportunity to work with you on Reading Is Fundamental - Newark, NJ! 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! Adrianne
Hi Zach, Thank you so much for giving us the opportunity to work with you on Reading Is Fundamental - Newark, NJ! 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! Adrianne

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:

Oliver Street School - 86 Oliver St

Newark, NJ 07105

Event times:

Setup:

Monday Apr 13, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 6-Balloon Weighted Helium Bouquet with Client-Provided Branded Balloons to be included (see inspo pic) Quantity: 10 Color: See inspo pic for color pairings / Ribbon + Weight = Royal Blue Description: Incorporate client-provided balloons within the bouquets Quantity: 1 Color:

Project total:
904.84
Discount: $
0.00

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

Amount billed:

$

904.84

Tip for Adrianne:

$

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.
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Last name

Credit card number

Expiration

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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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